About the Job: As the Accounts Payable Supervisor, you'll lead the efficient processing of Accounts Payable transactions.
Key Responsibilities:
- Invoice Processing: Oversee accurate coding and entry of vendor invoices, ensuring alignment with purchase orders.
- Payment Authorization: Manage the approval process, collaborating across departments for timely and compliant payments.
- Vendor Relations: Maintain positive relationships, addressing vendor inquiries and negotiating favorable terms.
- Compliance and Documentation: Ensure adherence to internal controls and maintain organized documentation for audits.
- Process Improvement: Identify opportunities to streamline and enhance Accounts Payable processes.
- Team Supervision: Lead and mentor a high-performing Accounts Payable team, fostering a collaborative work environment.
- Bachelor's degree in Accounting, Finance, or a related field.
- 4+ years of progressive experience in Accounts Payable processing and management, with at least 1 year in a managerial capacity.
- Excellent analytical, problem-solving, and communication skills.
- Ability to work independently and collaboratively in a dynamic and fast-paced environment.
Salary: $72,000 - $75,000
Job Status: Permanent, Direct Hire
Location: On-site
CODE: IND123