Accounts Payable Supervisor/Manager
Responsibilities:
• Lead the day-to-day accounts payable function, ensuring invoices are reviewed, coded, and processed accurately and on schedule.
• Work closely with operational teams to evaluate payable workflows, identify trends, and provide practical recommendations that support business performance.
• Prepare and present monthly reporting to management on accounts payable activity, key metrics, and overall departmental results.
• Develop quarterly progress updates on accounts payable objectives for the VP of Finance and help communicate relevant outcomes to operational stakeholders.
• Investigate payment and transaction discrepancies, resolve exceptions, and follow through on outstanding issues in a timely manner.
• Oversee payment execution, including check runs and ACH transactions, while maintaining compliance with internal controls and company policies.
• Monitor workload distribution and process effectiveness to improve turnaround times and maintain high standards of accuracy within the department.
Qualifications:
• Demonstrated experience leading or supervising accounts payable operations.• Strong working knowledge of invoice coding, invoice review, and payment processing procedures.
• Hands-on experience managing check runs and ACH payments.
• Ability to analyze accounts payable data and translate findings into clear updates for leadership.
• Strong problem-solving skills with the ability to research and resolve transaction-related issues.
• Excellent organizational skills and attention to detail in a fast-paced environment.
• Effective written and verbal communication skills for collaboration with finance, management, and operations teams.
Compensation
Based on experienceAbout Us
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