The LTA is seeking a detail-oriented AP/AR Team Lead to manage the accounts payable and receivable tasks within the finance department. This role involves ensuring accurate and timely payments and overseeing the invoicing process to optimize cash flow.

The successful candidate will lead a team of AP/AR Clerks and act as an escalation point for more complex financial tasks. The ideal applicant should have experience in financial management and a commitment to maintaining the integrity of financial operations.