The Accounts Payable Supervisor oversees the daily operations of the accounts payable function, ensuring timely and accurate processing of vendor invoices, employee reimbursements, and payments
Job Summary
The Accounts Payable Supervisor oversees the daily operations of the accounts payable function, ensuring timely and accurate processing of vendor invoices, employee reimbursements, and payments.
This role is responsible for supervising AP staff, maintaining strong vendor relationships, enforcing internal controls, and improving processes to enhance efficiency and compliance with company policies and regulations.
Identify opportunities to streamline AP processes through automation and best practices.
Matching Summary
The Accounts Payable Supervisor oversees the daily operations of the accounts payable function, ensuring timely and accurate processing of vendor invoices, employee reimbursements, and payments.
Skills & Requirements
Must-have
Supervise AP staff
Manage full-cycle AP process
Process vendor invoices
Reconciliations and reports
Enforce internal controls
Nice-to-have
Process improvement experience
AP automation tools
Cash flow forecasting support
Key Requirements
Bachelor's degree in Accounting, Finance, or related field (preferred)
3-5+ years of progressive experience in accounts payable
1-2 years in a supervisory or lead role
Proficiency with ERP/accounting systems and Microsoft Excel
Excellent organizational skills and attention to detail