Accounts Payable Lead - Hybrid
Location: Pittsburgh, PA 15203
Salary: $60,000-$70,000 annually
Schedule: Hybrid - primarily remote with up to two in-office days per week (Monday & Thursday). Flexible hours between 6am-6pm, 40 hours per week, Monday-Friday. Potential for overtime.
Reports to: Accounting Manager
About the Company and the Accounts Payable Lead Opportunity:
Our client, a well-established and growing company, is seeking an Accounts Payable Lead to join their large accounting team. This role is open due to an upcoming retirement and will start on a contract-to-hire basis, with the strong potential to transition into a permanent position.
Job Duties of the Accounts Payable Lead:
Manage a high volume of corporate billing and invoicing with accuracy and timeliness
Prioritize and process vendor payments to maintain strong business relationships
Maintain proactive vendor relations, addressing payment sensitivities and service cut-off risks
Partner with the operations team to align vendor payments with customer collections
Balance vendor payment speed with corporate cash flow needs, making informed prioritization decisions
Manually code accounts payable invoices, ensuring proper GL account allocation
Present AP data and reporting to management
Perform check runs and process onsite mail 1-2x per week
Review and analyze aging reports to identify and resolve outstanding payment issues
Qualifications for the Accounts Payable Lead:
5+ years of accounts payable experience
Strong background in vendor relations, manual coding, check runs, etc.
Experience with AP automation a plus
NetSuite experience a plus but not required
Proficient in Microsoft Excel (pivot tables, formulas, lookups, linking sheets, presenting data)
Diligent, detail-oriented, and strong communicator
Patient, team player, and adaptable, with the ability to work independently and contribute to process improvements
Permanent