Accounts Payable Team Lead

VitalCaring Group•Dallas, TX

4d•Remote

About The Position

The AP Team Lead helps supervise the AP department, managing daily invoice processing, research, coding review, check printing, and vendor relations. They ensure accurate transactions, maintain compliance with company policies, support the month-end close process, and mentor the AP staff to optimize financial operations. Founded in 2021, VitalCaring has rapidly grown into a leading provider of home health and hospice services, with 100+ locations and a continued national expansion. But what truly sets us apart isn’t our growth - it’s how we grow. We are a purpose-driven organization, built on a foundation of trust, compassion, and clinical excellence. Our values - trustworthy, capable, compassionate, proactive, and called - aren’t just words; they shape how we care for patients, how we support one another, and how we show up every day. At VitalCaring, we invest deeply in our people, because we know exceptional care starts with a supported, empowered team. This is a remote position eligible to those who reside in Alabama, Mississippi, Texas, Louisiana, Oklahoma, Kansas, Missouri, Arizona or Florida. About the Role: We are seeking a detail-oriented and dependable Accounts Payable Team Lead. This role is responsible managing daily invoice processing, research, coding review, check printing, and vendor relations. The Accounts Team Lead requires a high degree of accuracy and strong organizational skills to ensure accurate transactions, maintain compliance with company policies, support the month-end close process, and mentor the AP staff to optimize financial operations.

Requirements

At least 5 years AP experience, college coursework in accounting preferred.
At least 2 years management/leadership experience.
Excellent communication skills.
Attention to detail and ability to drill down to find root issues.
Proficient in Microsoft Office, with a focus on Excel.
Proficient in Netsuite.
Familiar with SAP Concur.
Knowledge of Ramp is a plus.

Responsibilities

Manage workloads, assist with complex issue resolution, and act as back up to the AP Manager and Assistant Controller when needed.
Oversee the end-to-end processing of vendor invoices, verifying accuracy, proper coding, and timely execution of payments.
Maintain positive vendor relationships, address payment discrepancies, and execute vendor reconciliations.
Assist in month-end financial closing activities, which can include research, processing assistance, and file imports.
Continuously identify and help implement best practices to streamline workflows and improve efficiency.