Accounts Payable Lead Responsibilities:
- Ensures the team makes timely payments weekly to vendors.
- Helps team member’s research, resolve and communicate any discrepancies they might have on a day to day basis.
- Ensures the team is complying with company policy and guidelines in their day to day processing of invoices and check payments.
- Maintains all AP and Year End files.
- Manages all national accounts assigned.
- Trains new hires/cross trains the team
- Provide feedback to manager on individual team member performance
- Identify areas where efficiencies can be attained within SOX guidelines
- Other projects as assigned.
- Ensure the team has an even workload.
- 3+ years of related experience in full-cycle AP, preferably in a lead or supervisory role
- Must be able to thrive in a high volume environment
- Strong Excel, being able to work with formulas, spreadsheets, and pulling data for reports
- Good communication skills, able to work well with others, be a team player
- Healthcare experience is preferred
- Oracle and Concur experience is preferred
If you or anyone you know is qualified and interested, please apply immediately!