Hybrid Accounts Payable Supervisor

Posted 7 hours ago

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About the role

  • Accounts Payable Supervisor overseeing day-to-day operations of a multi-location AP function. Ensuring compliance, processing, and vendor relationship management in the finance department.

Responsibilities

  • Supervise the full-cycle accounts payable process for multiple locations.
  • Manage AP for two locations, completing tasks and ensuring adherence to deadlines and standards.
  • Enter invoices, ensuring accuracy in coding, and route through the proper approval process.
  • Coordinate with project managers, procurement, and field personnel to verify receipt of goods/services and resolve discrepancies.
  • Ensure timely and accurate processing of invoices, including verifying compliance with company policies and contract terms.
  • Maintain strong vendor relationships and address inquiries or disputes professionally.
  • Assist with monthly closing processes, including accruals, AP reports, and account reconciliations.
  • Monitor and enforce internal controls, policies, and procedures related to AP.
  • Collaborate with the finance team on audits and support documentation requests.
  • Continuously seek improvements in AP processes and system efficiency (e.g., automation, paperless invoicing, integration with accounting software).

Requirements

  • 5+ years of accounts payable experience, with at least 2 years in a supervisory role.
  • Strong understanding of multi-entity and multi-location AP processes.
  • Excellent leadership, communication, and problem-solving skills.
  • High attention to detail and ability to manage multiple priorities under tight deadlines.
  • Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred.

Job title

Accounts Payable Supervisor

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Associate's Degree

Location requirements

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