The Accounts Payable Supervisor supports the Corporate Accounting Department by overseeing various tasks related to corporate-related invoices including legal, tax, and insurance
Job Summary
The Accounts Payable Supervisor supports the Corporate Accounting Department by overseeing various tasks related to corporate-related invoices including legal, tax, and insurance.
This role requires supervising a team of up to three professionals while ensuring accurate data entry and timely processing of vendor invoices and credits.
The position involves coordinating key initiatives with the Dallas Shared Service team and managing aging and cash control with the Treasury team.
Matching Summary
The Accounts Payable Supervisor supports the Corporate Accounting Department by overseeing various tasks related to corporate-related invoices including legal, tax, and insurance.
Skills & Requirements
Must-have
Supervise accounts payable professionals
Manage capital expenditure invoicing
Coordinate bi-weekly check issuance
Ensure sales and use tax compliance
Process non-PO invoices manually
Nice-to-have
Strong verbal and written communication skills
Customer service orientation
Ability to calculate discounts and interest
Experience with D365 ERP systems
Key Requirements
Bachelor's degree in accounting or finance preferred
Prior supervisory experience preferred
Working knowledge of general bookkeeping practices