Accounts Payable Team Lead

Position Purpose

The Accounts Payable Team Lead will oversee daily Accounts Payable operations, including invoice processing, discrepancy resolution, and reporting. This role supports the AP Supervisor by leading the team, ensuring efficient workflows, timely payments, and adherence to AP policies and procedures, and serving as a backup in the Supervisor’s absence.

• Oversee and manage the daily operations of the Accounts Payable Department, ensuring accurate and timely invoice processing and data entry.
• Lead, coach, and develop the Accounts Payable team to continuously improve performance and deliver high-quality results.
• Spearhead reporting requirements, efficiently resolving discrepancies and ensuring compliance with financial regulations and company policies.
• Effectively collaborate with the Accounts Payable Supervisor, assisting in the planning, organizing, and control of process flow and payment obligations.
• Vigilantly uphold and enforce adherence to Accounts Payable policies and procedures across the department, fostering a culture of financial compliance and responsibility.
• Provide reliable backup coverage for the Accounts Payable Supervisor during periods of absence, maintaining smooth operations and team productivity.
• Monitor and manage financial data entries and ensure their accuracy, promptly addressing errors or discrepancies for uncompromised financial accountability.
• Display expertise and leadership in handling vendor and supplier payment issues, ensuring cordial relationships and the efficient resolution of concerns.

Travel is not typically required for this role. Any occasional travel will be communicated in advance based on business needs.

The physical demands described are representative of those required to perform the essential functions of this role. This is primarily a sedentary position with occasional filing, requiring the ability to lift files, open cabinets, and bend or stand as needed. The role requires prolonged sitting, close visual acuity, use of standard office equipment, and effective verbal and written communication. Reasonable accommodation may be made in accordance with applicable law.

This role is based in a structured office environment at the Field Support Center, with a standard Monday–Friday business schedule and limited flexibility for occasional remote work as business needs allow. The position operates in a fast‑paced, deadline‑driven environment and may require additional hours during critical financial periods. Clear communication and collaboration across in‑person and virtual meetings are required.

• Associate’s degree in accounting, or a related field, or an equivalent combination of education and experience.
• Minimum of five years of progressively responsible Accounts Payable experience, preferably in a large corporate or shared services environment.
• At least two years of experience in a leadership or supervisory role, with demonstrated ability to guide and mentor AP staff.
• Proficiency with Accounts Payable systems (e.g., DMSi/Agility or similar platforms).
• Advanced knowledge of Purchase‑to‑Pay processes and best practices.
• Strong analytical, mathematical, and problem‑solving skills with a high level of accuracy and attention to detail.
• Excellent written and verbal communication skills, with the ability to effectively engage both finance and non‑finance stakeholders.
• Proficiency in Microsoft Office, particularly Excel and Word.
• Demonstrated experience communicating, interpreting, and implementing Accounts Payable policies, procedures, contracts, and regulations.
• Proven ability to manage workloads in a fast‑paced, deadline‑driven environment while maintaining confidentiality.
• Ability to lead and support a team, fostering collaboration, accountability, and a positive work environment.

• Associate’s degree in accounting, business, or finance.
• Seven or more years of Accounts Payable experience, including 2–3 years in a supervisory, team lead, or management role.
• Strong knowledge of accounting principles, Accounts Payable operations, and general ledger…