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Expanding manufacturing company located in the Montgomery County area is looking to hire an Accounts Payable Team Lead with proven supervisory experience. In this role, you will be responsible for overseeing daily accounts payable operations, ensuring timely and accurate processing of invoices, payments, and vendor records. You will succeed in this position if you can coach and oversee AP staff, ensure accurate payments are made in a timely manner, match/batch/code invoices, complete check runs, create guidelines to handle general ledger expenses, and maintain positive vendor relationships. The ideal Accounts Payable Team Lead will contribute to the advancement of internal policies and procedures that will maintain the integrity of internal controls and keep compliance with department goals and objections.
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
Prepare financial expense statements
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
What we offer:
medical, vision, dental, and life and disability insurance
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