Chase Travel - CxLoyalty Account Payable Team Lead

JPMorgan Chase & Co.•Glen Allen, VA

49d•$63,650 - $88,000•Onsite

About The Position

Step into a leadership role where your work directly strengthens cash flow, controls, and supplier experiences. You’ll guide a team that keeps payables accurate, timely, and customer-focused in a high-volume travel environment. You’ll partner across the business to resolve complex payment issues and improve how we reconcile, pay, and manage aging. If you enjoy leading people and improving processes with measurable impact, this role offers broad visibility and meaningful ownership. As an Accounts Payable Team Lead in the Chase Travel Accounts Payable team, you guide day-to-day payables operations to ensure obligations are processed accurately, reconciled effectively, and handled within established controls and timelines. You will serve as the primary escalation point for exceptions while supporting a culture that values accountability, collaboration, and continuous improvement. You’ll help us strengthen operational efficiency and service levels by improving processes, documentation, and team capability. In this office-based role, you may occasionally adjust hours to support deadlines or urgent issues.

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
3 years of supervisory experience in accounts payable operations or a related finance role
Knowledge of accounts payable processes, including invoicing, reconciliations, and supplier payment issue resolution
Experience managing aged items and reconciling high-volume payables activity to deadlines
Ability to apply financial and operational controls and maintain audit-ready documentation
Strong written and verbal communication skills to engage internal partners and external suppliers
Analytical skills to interpret financial data, identify trends, and support data-informed decisions
Proficiency with accounting systems and Microsoft Excel

Responsibilities

Guide daily accounts payable activities supporting suppliers, vendors, commissions, and virtual card payment programs
Oversee reconciliations across supplier activity, vendor statements, commissions, credit card transactions, and other accounts payable balances
Research and resolve payment discrepancies, including short payments, overpayments, credits, and unmatched transactions
Monitor aged accounts payable balances and guide timely resolution of outstanding items
Complete monthly reconciliations within established accounting deadlines
Maintain effective financial and operational controls across accounts payable processes
Perform quality reviews of reconciliation work and team activity to support accuracy and consistency
Maintain documented standard operating procedures, control evidence, and audit support materials
Escalate material variances and aged items according to established thresholds
Allocate daily workload based on volume, priority, aging, and complexity to maintain coverage for critical processes
Coach and develop associates through training, feedback, and cross-training to improve productivity and quality