Accounts Payable Team Lead Job at Robert Half (New Cumberland)

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Accounts Payable Team Lead

Position Summary: The Accounts Payable Team Lead is responsible for executing th...

Location

Philippines , Muntinlupa

Salary:

Not provided

Sportradar

Expiration Date

Until further notice

Requirements

Bachelor's degree in accounting, Finance, or a related field
4+ years of experience in Accounts Payable or Accounting roles
Strong knowledge of end-to-end AP processes, internal controls, and financial compliance requirements
Advanced experience with Microsoft Dynamics 365 or similar ERP systems
Solid understanding of payment processes, reconciliations, and vendor management
Proficiency in Microsoft Excel and working with financial systems and shared data environments
Strong analytical and problem-solving skills with high attention to detail
Ability to manage complex workloads in a global environment
Experience supporting audits, process improvements, or system implementations is an advantage
Experience in supervising staff is an advantage

Job Responsibility

Act as a focal point to the Global AP Manager and as location lead take responsibility for the work of AP Accountants assigned to the scope of responsibility
Invoice Processing & Coding: Validate and correct data in ExFlow/ExFlow Web, while proactively managing exceptions, duplicates, and missing information
Accurately code invoices in D365, selecting correct ledger accounts, cost centers, financial dimensions, and service periods while ensuring proper P&L allocation
Approval & Compliance Management: Ensure all invoices follow the correct approval workflows based on the Approval Matrix and comply with company policies and internal controls
Vendor & Operations Management: Manage the AP mailbox, validate vendor invoices, reject non-compliant submissions, and respond to vendor inquiries on invoice and payment status
Lead vendor statement reconciliations and resolve complex discrepancies
Payment Preparation & Execution: Prepare and validate payment proposals in D365, verify vendor banking details, support payment runs via Kyriba, and resolve failed transactions
Vendor & Data Management: Maintain accurate and up-to-date vendor master data in D365, ensuring accuracy, consistency, and compliance with internal controls and regulatory requirements
Stakeholder Collaboration: Act as key point of contact for Management, and cross-functional stakeholders across time zones, ensuring alignment and smooth process execution
Process Improvement & Optimization: Proactively identify opportunities for process improvement, support system enhancements and efficiency initiatives

Fulltime

Accounts Payable Team Lead

Ready to step into a leadership role with a company that’s making a real differe...

Location

United States , Camp Hill

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Strong background in accounts payable (full-cycle preferred)
Prior leadership, mentoring, or 'go-to' experience
Detail-oriented with a knack for problem solving
Ability to prioritize in a fast-paced, high-volume environment
Positive attitude and team-first mindset

Job Responsibility

Lead and support a team of AP professionals, helping them stay on track and grow
Oversee full-cycle accounts payable processing, ensuring accuracy and timeliness
Jump into escalations, troubleshoot issues, and keep vendor relationships positive
Assist with month-end close, reconciliations, and reporting
Identify process improvements and help drive efficiency across the department
Partner with leadership on workflow management and team development

What we offer

Medical
Vision
Dental
Life and disability insurance
Company 401(k) plan
Free online training

Fulltime

Accounts Payable Team Lead

We are looking for an experienced Accounts Payable Team Lead to oversee daily pa...

Location

United States , Charlotte

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in accounting, finance, or a related field
2+ years of experience leading or supervising accounts payable operations
Strong knowledge of invoice coding, payment processing, check runs, and ACH transactions
Solid understanding of GAAP and standard accounting controls related to payables
Proficiency with Sage Intacct is REQUIRED

Job Responsibility

Lead day-to-day accounts payable activities, ensuring invoices are reviewed, coded, and processed accurately and on schedule
Supervise and support AP staff by assigning work, answering questions, and promoting consistent performance across the team
Manage payment cycles, including check disbursements and ACH transactions, while maintaining proper documentation and approvals
Review invoice coding and expense allocations to confirm alignment with company policies and general accounting principles
Monitor vendor accounts, resolve payment discrepancies, and respond to inquiries in a prompt and timely manner
Maintain accurate records within Sage Intacct and help strengthen workflows that improve efficiency and control
Partner with internal departments to address invoice issues, streamline approvals, and support month-end close activities

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Accounts Payable Team Lead

Adyen is looking for a Team Lead Accounts Payable to grow the Group Finance team...

Location

Netherlands , Amsterdam

Salary:

Not provided

Adyen

Expiration Date

Until further notice

Requirements

4-6 years of experience in financial control/accounting
and/or leadership in operational teams is a plus
detail-oriented, with an analytical mindset
continuous improvement/automation mindset
ability to work on multiple projects simultaneously with ability to prioritize
able to think 2 steps ahead
strong communication skills and know how to handle escalations

Job Responsibility

Lead and mentor the direct reports, act as a role model for the organization and cultivate a winning culture, facilitate learning and development, manage and plan resources, and oversee the team’s day-to-day way of working
Collaborate across Group Finance (Financial Controlling, Accounts Receivable, Payroll, and Tax) and with non-finance stakeholders (Procurement, Legal, Infrastructure, and HR)
Work closely with global leads, operational teams, and the broader finance organization
Optimize and scale core processes such as supplier invoice processing, payments, and reconciliations
Drive automation initiatives to streamline functions and improve data accuracy
Manage GL activities related to operational and capital expenditures (for example, OPEX, CAPEX, Intercompany and leases)
Provide support and information to internal and external auditors regarding operational and capital expenditures
Prepare variance analysis during the month-end closing process

Fulltime

Accounts Payable Team Lead

Accounts Payable Team Lead: Up to £42,000 + bonus. Hybrid Two days per week in o...

Location

United Kingdom , Fitzrovia

Salary:

35000.00 - 42000.00 GBP / Year

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Strong experience within Accounts Payable, including leading or mentoring others
Track record of improving processes, controls, or systems within a finance function
Solid understanding of financial controls, VAT, and audit requirements
Experience working with ERP systems (NetSuite or similar preferred)
Strong Excel and data analysis capability
Confident working with senior stakeholders and challenging where needed
Able to balance hands-on delivery with a more strategic, improvement-focused mindset

Job Responsibility

Take full ownership of the Accounts Payable function, ensuring accurate, timely, and controlled processing across all activities
Lead and develop the AP team (1 direct report), setting clear standards and driving performance
Own the end-to-end AP cycle including invoices, expenses, supplier payments, and reconciliations
Review and authorise payment runs, ensuring robust controls, approvals, and cashflow alignment
Act as the key escalation point for complex supplier queries and invoice discrepancies
Drive improvements in purchase order processes and invoice matching accuracy
Lead the AP month-end close, including accruals, prepayments, and cost analysis, ensuring deadlines are consistently met
Strengthen financial controls, ensuring compliance with VAT, audit requirements, and internal policies
Take ownership of AP-related balance sheet accounts, ensuring reconciliations are accurate and issues are proactively resolved
Partner with stakeholders across the business to improve financial visibility and support decision-making

What we offer

bonus

Fulltime

Accounts Payable Team Lead

At myPOS, we’re all about helping businesses grow and get paid. We make payments...

Location

Bulgaria , Sofia; Varna

Salary:

Not provided

myPOS

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field
Proven experience in Accounts Payable within a multinational environment
Prior experience as a Team Lead or Supervisor
Strong understanding of AP processes, controls, and month-end activities
Experience with ERP systems (NetSuite is a strong advantage)
Ability to drive process improvements and standardize workflows
Excellent organizational skills and ability to manage multiple priorities
Strong communication, analytical thinking, and stakeholder management skills
High attention to detail, ownership, and problem‑solving attitude
Fluent in English, verbal and in writing

Job Responsibility

Lead and develop the AP team, ensuring high-quality performance and smooth daily operations
Oversee the full AP cycle, ensuring timely and accurate invoice processing, approvals, and payments
Strengthen and maintain strong internal controls and compliance with company policies
Manage AP-related month-end close tasks, reconciliations, and reporting
Coordinate and respond to internal and external audit requests
Drive and improve and standardize AP processes across countries
Act as a key AP representative in ERP (P2P) implementation: requirements, testing, and process validation
Partner with Procurement, Accounting, and cross-functional teams to support efficient operations

What we offer

Annual salary reviews, promotions and performance bonuses
myPOS Academy for upskilling and training
Unlimited access to courses on LinkedIn Learning
Annual individual training and development budget
Refer a friend bonus
Teambuilding, social activities and networks on a multi-national level
25 days annual paid leave (+1 day per year up to 30)
Full “Luxury” package health insurance including dental care and optical glasses
Meal vouchers of 102.26 EUR per month
Fully covered Multisport card

Fulltime

Accounts Payable Team Lead

Accounts Payable Team Lead | Global Retail & Design Scaleup | London / Hybrid. H...

Location

United Kingdom , London

Salary:

45000.00 - 50000.00 GBP / Year

Harmonic Finance™ | Certified B Corp

Expiration Date

Until further notice

Requirements

Excellent team management skills
3+ years of team management experience (ideally teams of 5+)
Strong attention to detail and ability to work to deadlines
Excellent communication skills, with a proactive and solution-focused mindset

Job Responsibility

Lead, support, and coach a team of AP Assistants, encouraging their development and performance
Take full ownership of the Accounts Payable function across multiple entities
Identify and implement process improvements to enhance efficiency and accuracy
Oversee the timely and accurate processing of supplier invoices and execution of payment runs
Manage the AP month-end close, including ledger reviews and reconciliations
Monitor supplier accounts, ensuring statement reviews and resolution of aged items
Collaborate with project and operational teams to ensure accurate PO alignment and approval workflows
Establish and maintain strong internal controls across all AP procedures
Prepare and manage cash flow forecasts linked to AP activity
Oversee staff expenses and ensure corporate credit card transactions are accurately reconciled

What we offer

bonus
company benefits

Fulltime

Accounts Payable Team Lead

Expanding manufacturing company located in the Montgomery County area is looking...

Location

United States , Souderton

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelors degree in Accounting
4+ years A/P experience
Experience supervising or mentoring/training
Transactional accounting experience
Excellent attention to detail and analytical skills

Job Responsibility

Coach, mentor, and train staff
Ensure invoices are processed on-time
Process weekly expense reports
Verify and post journal entries
Set-up, manage, and update vendor files
Perform account reconciliations
Handle AP invoice discrepancies
Verify monthly recurring vendor transactions
Approve weekly check run
Coordinate month end close process

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Fulltime

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Accounts Payable Team Lead

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Accounts Payable Team Lead

Accounts Payable Team Lead

Accounts Payable Team Lead

Accounts Payable Team Lead

Accounts Payable Team Lead

Accounts Payable Team Lead

Accounts Payable Team Lead

Accounts Payable Team Lead

Accounts Payable Team Lead

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