The Accounts Payable Supervisor oversees the AP team to ensure accurate and timely processing of invoices, payments, and expense reports. This role maintains compliance with company policies, improves AP processes, and supports financial reporting and audits. For immediate consideration, apply today.
Key Responsibilities:
- Supervise daily accounts payable operations.
- Ensure timely invoice approvals, processing, and payments.
- Reconcile vendor statements and resolve discrepancies.
- Assist with month-end close and AP reporting.
- Improve AP workflows and maintain internal controls.
- Train, support, and evaluate AP team members.
- Collaborate with vendors and internal teams to resolve issues.
Qualifications:
- Bachelor's degree preferred; relevant experience accepted.
- 3+ years in AP, with supervisory experience.
- Strong organizational, leadership, and problem-solving skills.
- Proficient in accounting software and Microsoft Excel.