Accounts Payable Team Lead Job Description Template
Our company is looking for a Accounts Payable Team Lead to join our team.
Responsibilities:
- Assign general ledger codes with department and location categories;
- Initiate and process weekly check runs;
- Set up new vendors in the ERP system ensuring vendor information and payment terms are correct;
- Processes invoices for payment;
- Research and resolves all issues related to vendor statements, overpayments, and credits.
Requirements:
- Experience with MS Dynamics;
- 3-5 years of related AP Experience;
- Strong written and verbal communication skills;
- Intermediate Excel Skills;
- Bachelor’s degree in Accounting.