AP Team Lead

• Responsible for all aspects of supervising and leading an Accounts Payable  team involved in the following:  Prepares detailed accounting entries, Books transactions, Prepares and reviews account and sub ledger reconciliations, Matches invoices to purchase/receiving documents, including match error resolution.
• Compiles internal and external financial reporting.
• Drafts and preparation of management, special and ad-hoc reporting.
• Conducts analysis and explains financial data.
• Ensures integrity and maintains confidentiality of results reported.
• Ensures appropriate controls exist to assure the integrity of reported results.
• Documents procedures, processes and workflows. Identifies, tests, and coordinates implementation of processes and systems to improve internal controls and segregation of duties.
• Keeps abreast of current developments for adherence to government regulation and financial impact.
• Assists in attaining financial accounting objectives established by the Controller.
• Completes special projects as assigned.

 Duties may change and associates may be required to perform other duties as assigned.
 Minimum 5 years Accounts Payable Experience

• Minimum 5 years Supervisory Experience
• Public Accounting and Sarbanes-Oxley Documentation experience preferred
• Bachelor’s degree in Accounting
• Strong Excel, Word, and Accounting software skills  
• Knowledge of accounting principles related to Accounts Payable

Diane Delgado LeMaire | Managing Director, Accounting & Finance Recruiting | Creative Financial Staffing, a division of Fitts, Roberts CPA Firm | 5718 Westheimer Suite 800 | Houston, TX 77057 | 713-260-5238 | dcd@fittsroberts.com  | http://cfstaffing.blogspot.com/| www.dianedelgadolemaire.wordpress.com| www.twitter.com/CPARecruiterHOU| www.linkedin.com/in/dianedelgadolemaire