Accounts Payable (AP) Team Lead

TreacePonte Vedra, FL

About The Position

Our mission is to advance the standard of care for the surgical management of bunion and related midfoot deformities. We are committed to operating our business with the highest standards of ethical conduct. We exceed our customers’ expectations through an innovation-driven, high-velocity approach to solving treatment and surgical problems. Our products and services are designed to enable foot and ankle surgeons to improve patient outcomes and reduce healthcare costs, while providing rewarding experiences and opportunities for our employees and stakeholders. We are seeking an experienced and detail-oriented Accounts Payable (AP) Team Lead to oversee full-cycle Accounts Payable activities. This includes invoice coding and payment processing to ensure compliance with company policies and procedures, as well as supporting Health Care Provider (HCP) expense reports. The ideal candidate possesses exceptional written and verbal communication skills, thrives in a fast-paced environment, and has strong attention to detail.

Requirements

  • 5 years of experience working in accounts payable
  • NetSuite experience strongly preferred
  • Associates degree preferred

Nice To Haves

  • Formal Accounting education is a plus

Responsibilities

  • Accurately process invoices for payment, including obtaining appropriate approvals and coding with general ledger account into NetSuite.
  • Manage weekly payment activities, including checks, ACH, and wires.
  • Set up new vendors, ensure proper documentation (e.g., W-9, banking), and perform verbal confirmation of provided information.
  • Reconcile monthly vendor statements for non-PO invoice vendors and resolve discrepancies.
  • Ensure accuracy of year-end 1099 reconciliations and review invoices for sales and use tax compliance.
  • Process HCP expense reports in compliance with corporate policies.
  • Collaborate with internal/external stakeholders and AP team to support departmental processes and identify areas for improvement.
  • Ensure adherence to Sarbanes-Oxley (SOX) internal controls.
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