What are the responsibilities and job description for the Accounts Payable Lead - Paylocity required position at eleven200, LLC?
About the Company
Well-established and growing company with a collaborative team and a strong focus on operational excellence. Qualified candidates will learn more about the company, team, and opportunity during the interview process.
Position Summary
The AP Lead oversees day-to-day Accounts Payable operations, supports AP staff, ensures accurate and timely invoice processing, and helps maintain strong purchasing and payment controls.
Key Responsibilities
- Oversee invoice processing, payment schedules, and AP workflows
- Support AP staff with escalations and issue resolution
- Manage vendor communication and statement reviews
- Monitor AP aging and unresolved invoices
- Support PO compliance, approvals, and month-end accruals
- Identify opportunities to improve AP processes and consistency
Qualifications
- Associate's or Bachelor's degree in Accounting, Business, or related field preferred
- 3–5 years of Accounts Payable experience, including lead or informal supervisory experience
- Strong knowledge of invoice processing, PO matching, and vendor management
- Experience with AP/ERP systems and Excel
- Strong organization, problem-solving, and communication skills