Accounts Payable Team Lead

Accounts Payable Team Lead

Job Category: Finance Accounting Requisition Number: ACCOU003142

Posted: May 21, 2026

Full-Time

Hybrid

Cranberry Township, PA 16066, USA

Description

The Accounts Payable Team Lead plays a key role in supporting the day-to-day AP function while serving as a bridge between the analyst team, vendors, and internal business partners. This position combines hands-on invoice processing and vendor management responsibilities with leadership support, process improvement, and reporting responsibilities.

The ideal candidate is detail-oriented, highly organized, and comfortable working in a fast-paced, high-volume environment. This individual will help manage team workload, resolve vendor issues, support month-end activities, and drive continuous improvement within the AP function.

This position reports to the AP Manager and is based in Cranberry Township, PA. Hybrid schedule: 3 days in office per week.

Key Responsibilities

• Serve as a primary point of contact between the AP analyst team and vendors to ensure timely payments, issue resolution, and effective communication.
• Help coordinate and balance team workload to support daily operations
• Manage assigned vendor accounts, including rebate check processing and vendor account maintenance.
• Process high-volume invoices accurately and efficiently
• Investigate and resolve invoice discrepancies, pricing issues, and payment exceptions requiring manual intervention.
• Reconcile vendor statements and proactively follow up on outstanding issues
• Perform vendor master data cleanup and support legacy AP cleanup initiatives.
• Assist with accruals, account analysis, and journal entry support during month-end close.
• Collect, organize, scrub, and analyze large data sets to support reporting and expense tracking across departments.
• Partner with procurement and cross-functional teams to facilitate timely and accurate vendor payments.
• Support the development and maintenance of strong AP processes, controls, and compliance standards.
• Identify opportunities for process improvements, automation, and operational efficiencies.
• Prepare and analyze AP reports, providing insights into payment trends, cash flow, and outstanding liabilities.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field preferred.
• 3+ years of accounts payable experience, preferably in a high-volume environment.
• Prior experience leading projects, mentoring team members, or supporting team operations preferred.
• Strong proficiency in Microsoft Excel and Microsoft Office products.
• Experience with large ERP systems such as SAP, Naviant, or similar platforms.
• Excellent analytical, problem-solving, and organizational skills.
• Ability to manage multiple priorities, adapt to changing demands, and work independently.
• Strong communication and interpersonal skills with a customer-service mindset.
• Experience in manufacturing or consumer goods industries is a plus

Applicants must be authorized to work in the U.S. without employment-based visa sponsorship (now or in the future). This includes H-1B, L-1, TN, O-1, E-3, H-1B1, F-1, J-1, OPT, CPT or any other employment-based visas).

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.

The Pittsburgh Paints Company