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Corporate Accounts Payable Team Lead
2 months ago
Corporate Accounts Payable Team Lead
MAIN FUNCTION
The Corporate Accounts Payable Team Lead is responsible for managing the full cycle AP and payables outsourcing process for all invoices for newly acquired surgical facilities. This position requires the ability to follow processes and procedures. The position should be able to demonstrate the understanding of the importance of processing timely payments to vendors. This position also assists with researching and responding to vendor inquiries as well as assisting with the month end close process by meeting processing deadlines.
REQUIREMENTS
- 3-5 years of accounts payable experience.
- Ability to manage effectively
- Strong customer service orientation.
- Ability to multi-task.
- Excellent organizational and time management skills.
- Detail-oriented.
- Is proficient in Microsoft Office including EXCEL, WORD, and OUTLOOK
- Maintains regular attendance habits
- Has initiative, resourcefulness, analytical ability, ability to deal effectively and harmoniously with all groups and individuals
- Must be able to communicate articulately, comprehend written and verbal communications; and must be able to function efficiently in stressful work environment.
