Accounts Payable Team Lead

Detail-oriented and dependable, the full-time remote Accounts Payable Team Lead will manage daily invoice processing, coding review, vendor relations, and support the month-end close process while mentoring the AP staff to optimize financial operations. Key Responsibilities Manage workloads, assist with complex issue resolution, and act as backup to the AP Manager and Assistant Controller when needed Oversee the end-to-end processing of vendor invoices, ensuring accuracy, proper coding, and timely execution of payments Maintain positive vendor relationships, address payment discrepancies, and execute vendor reconciliations Required Qualifications At least 5 years of accounts payable experience, with college coursework in accounting preferred Minimum of 2 years of management or leadership experience Proficient in Microsoft Office, particularly Excel, and experienced with Netsuite Familiarity with SAP Concur; knowledge of Ramp is a plus Strong organizational skills and a high degree of accuracy in financial transactions