The AP USCA Team Lead is responsible for overseeing the daily operations of the Accounts Payable (AP) team to ensure timely, accurate, and compliant processing of supplier invoices.
This position provides guidance and support to a team of AP Analyst Specialists and acts as a key liaison between internal departments, suppliers, and the AP Supervisor.
The Team Lead is accountable for performance monitoring, process improvement, issue resolution, and adherence to PPG policies and internal controls (GAAP, NIFs, SOX).
**responsibilities**:
- Lead and coordinate the daily activities of the AP Analyst Specialist team.
- Monitor team performance and ensure KPIs and SLAs are met.
- Serve as first point of escalation for complex issues related to invoice processing, payment blocks, discrepancies, and supplier queries.
- Support the AP Supervisor with reporting, audits, and internal controls compliance.
- Ensure timely resolution of aging items (GRNI, blocked in...