Team Lead overseeing Accounts Payable associates, ensuring timely invoicing, compliance, and quality output. Working in a supportive environment at White Cap, a concrete accessories and building materials provider.
Responsibilities
Serves as a team lead in maintaining effective work activities of Accounts Payable Associates.
Performs and verifies invoice processing, expense coding, voucher preparation, and audit and issuance of payment checks.
Maintains vendor compliance and acceptable customer service levels.
Provides support and guidance to Accounts Payable Associates to ensure quality output and timely invoice payments.
Monitors and maintains department systems for effectiveness of daily activities.
Performs data entry, verification, and research within department systems.
Ensures associates comply with company guidelines for invoice and account coding.
Reconciles and researches customer information and processes transactions accurately and timely.
Interprets proper procedures for associates.
Works with management and provides instruction to offshore teams.
Responds to escalations and clarifications.
Performs data verification audits for onshore and offshore processes.
Requirements
Technical certification or associate degree may be required in some areas.
Generally 7+ years of experience in area of responsibility.
Prior Accounts Payable experience.
Basic knowledge of generally accepted accounting principles.
Basic to Intermediate Excel skills.
Oracle A/P and Coupa experience is highly desired.
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