Accounts Payable LeadJob Description

Everything recruiters need to write, post, and fill a accounts payable lead role—fast.

Job Description Sample

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Job Title: Accounts Payable Lead

Location: Minneapolis, MN / Toronto, ON (Hybrid)

Type: Full-time

About the Role:

We're seeking an experienced Accounts Payable Lead to manage our AMER region AP operations. You'll oversee invoice processing, vendor relationships, and payment workflows while leading cross-functional projects to enhance efficiency and accuracy.

Key Responsibilities:

  • Oversee timely processing of vendor invoices and payments
  • Manage AP shared inbox and delegate workflow tasks
  • Maintain vendor records and ensure data accuracy
  • Administer corporate credit card program and compliance reviews
  • Prepare 1099s and manage year-end tax reporting
  • Lead process improvement initiatives across AP systems
  • Reconcile accounts and resolve payment discrepancies
  • Coordinate with cross-functional teams on AP matters

Perks:

  • Competitive salary and performance bonuses
  • Comprehensive health and dental benefits
  • Hybrid work flexibility
  • Professional development opportunities
  • 401(k) matching program

Accounts Payable Lead Responsibilities

Hiring a accounts payable lead? Here's what you can expect them to handle:

  • Process vendor invoices, expense reports, and payment disbursements accurately
  • Serve as primary contact for AP inquiries and inbox management
  • Manage corporate credit card program including activations and compliance
  • Maintain and update vendor master data records regularly
  • Prepare annual 1099 forms for IRS filing requirements
  • Reconcile AP accounts and resolve discrepancies with vendors
  • Lead cross-functional projects to improve AP efficiency and controls
  • Monitor payment workflows and ensure timely vendor payments
Accounts Payable Lead Job Description

Qualifications to Be a Accounts Payable Lead

Here's what a solid candidate typically brings to the table:

CheckmarkBachelor's degree in Accounting, Finance, or related field
Checkmark5+ years of accounts payable or accounting experience
Checkmark2+ years in a lead or supervisory AP role
CheckmarkAdvanced proficiency in Microsoft Excel and reconciliation techniques
CheckmarkStrong knowledge of GAAP and accounts payable principles

Accounts Payable Lead Prerequisites

Before you even think of hiring, make sure your candidates have:

CheckmarkExperience with ERP systems and AP automation tools
CheckmarkProven track record of process improvement initiatives
CheckmarkExcellent organizational skills and attention to detail
CheckmarkAbility to manage multiple priorities across geographies
CheckmarkStrong communication skills for vendor and stakeholder interactions

Accounts Payable Lead Hard Skills

The “must-haves” on every recruiter's checklist:

CheckERP Systems: SAP, Oracle, NetSuite
CheckAP Automation: Tipalti, HighRadius, AvidXchange
CheckAccounting Software: QuickBooks, Xero, Sage
CheckMicrosoft Office: Excel (pivot tables, VLOOKUP), Outlook
CheckPayment Platforms: Bill.com, PayPal, virtual card systems
CheckData Analysis: Advanced Excel, basic SQL queries
CheckDocument Management: SharePoint, DocuSign, Adobe Acrobat
CheckCompliance Tools: 1099 reporting software, tax filing systems

Accounts Payable Lead Soft Skills

Tech skills get them in the door—soft skills help them stick around.

CheckAttention to detail and accuracy in financial processing
CheckStrong organizational and time management abilities
CheckEffective communication with vendors and internal teams
CheckProblem-solving and analytical thinking capabilities
CheckAdaptability to changing processes and technologies
CheckCollaborative team player with leadership qualities
CheckDependability and ability to meet strict deadlines
CheckConflict resolution and negotiation skills with vendors

Frequently Asked QuestionsAbout Accounts Payable Lead Hiring

An AP Lead typically handles operational oversight without direct reports, serving as a senior specialist and project leader. An AP Manager has formal supervisory responsibilities, manages team members, and focuses more on strategic planning and departmental budgets.

Yes, if the candidate has 7+ years of progressive AP experience and relevant certifications like CAP (Certified Accounts Payable Professional). Practical experience with complex AP operations and system implementations can substitute for formal education in many cases.

Prioritize technical AP expertise first—strong reconciliation, system knowledge, and process understanding are essential. Leadership abilities matter but can be developed, whereas technical gaps create immediate operational risks and compliance issues.

Present a case study involving invoice discrepancies, vendor disputes, or month-end close challenges. Ask them to walk through their resolution process, including system steps, stakeholder communication, and documentation requirements to assess practical problem-solving skills.

Watch for candidates who can't explain reconciliation processes, lack experience with AP automation tools, or show poor attention to detail in their application materials. Inability to discuss process improvements or compliance requirements also signals potential issues.

Tools and Programs Accounts Payable Lead Use

Here's what their digital toolbox might look like:

ERP Platforms

SAPOracle Financials

AP Automation

TipaltiCoupa

Payment Systems

Bill.comAvidXchange

Spreadsheets

Microsoft ExcelGoogle Sheets

Communication

OutlookSlack

Document Management

SharePointDocuSign

Credit Card Management

ConcurExpensify

Reporting Tools

Power BITableau

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