Accounting Team Lead

Job not on LinkedIn

November 17

🤠 Texas – Remote

Although this job is listed in Texas, this company may be open to hiring remote in other states.

⏰ Full Time

🟠 Senior

🧾 Accounting Manager

Apply Now

Receive Emails with Similar Jobs

TheKey

WebsiteLinkedInAll Job Openings

Healthcare Insurance • Wellness • B2C

TheKey is the largest and most trusted in-home care provider, specializing in personalized care services. With over 21 years of experience, TheKey delivers various services including home care, memory care, geriatric care management, and specialized care for conditions such as Alzheimer’s, Parkinson’s, and more. They focus on providing high-quality care that allows older adults to live safely and comfortably at home, supported by well-trained caregivers and a dedicated care team. The company is committed to transforming home care through a human-centered, technology-powered model, ensuring both caregivers and clients receive the best support possible.

10,000+ employees

Founded 2002

⚕️ Healthcare Insurance

🧘 Wellness

👥 B2C

📋 Description

• Lead and coordinate daily Accounts Payable operations to ensure invoices, payments, and expense reports are processed accurately and timely. • Review and approve invoice coding to ensure alignment with the company’s chart of accounts and compliance with GAAP. • Provide guidance, training, and oversight within the Accounts Payable function to ensure consistent process execution. • Partner with Accounting to ensure completeness and accuracy of AP data for monthly close and reconciliations. • Serve as a Coupa subject matter expert; assist with issue resolution, workflow routing, and system updates. • Apply accounting judgment and critical thinking to identify and resolve coding discrepancies or inconsistencies. • Support Coupa T&E module, including policy compliance, employee reimbursements, and reporting. • Collaborate with business departments to resolve coding discrepancies, obtain necessary approvals, and promote accurate spend reporting. • Participate in project testing, system enhancements, and process improvement initiatives to optimize the procure-to-pay function. • Assist the AP Manager with reporting, trend analysis, and key performance metrics to support decision-making. • Ensure internal controls are maintained in accordance with company policies and Sarbanes-Oxley requirements. • Support audit and compliance requests as needed. • Perform other duties as assigned.

🎯 Requirements

• Bachelor’s degree in Accounting, Finance, or related field strongly preferred. • Minimum 5 years of progressive experience in Accounts Payable or Accounting roles, with exposure to general ledger activity. • Demonstrated understanding of accounting principles (GAAP) and account reconciliations. • Experience leading, mentoring, or coordinating work among team members. • Strong analytical skills and attention to detail. • Excellent communication and interpersonal abilities to partner across departments and all organizational levels. • Ability to manage multiple priorities and deadlines in a fast-paced environment. • Proficiency in Microsoft Excel and Word. • Strong sense of ownership, accountability, and collaboration. • Proven ability to identify process inefficiencies and implement improvements.

🏖️ Benefits

• Medical/Dental/Vision Insurance • TouchCare VirtualCare • Life Insurance • Health Savings Account • Flexible Spending Account • 401(k) Matching • Employee Assistance Program • PTO Plan for Non-Exempt Employees • Flexible PTO Plan for Exempt Employees • Holidays and Floating Holidays • Pet Insurance