The Accounts Payable Supervisor supports the Corporate Accounting Department in various tasks related to Accounts Payable processing for Corporate related invoices
Job Summary
The Accounts Payable Supervisor supports the Corporate Accounting Department in various tasks related to Accounts Payable processing for Corporate related invoices.
This role involves supervising a team of up to three accounts payable professionals and overseeing capital expenditure invoices and automated workflow interfaces.
Key responsibilities include ensuring compliance with sales & use tax guidelines, coordinating with shared service teams, and assisting with monthly journal entries and auditor requests.
Matching Summary
The Accounts Payable Supervisor supports the Corporate Accounting Department in various tasks related to Accounts Payable processing for Corporate related invoices.
Skills & Requirements
Must-have
Accounts Payable processing
Supervise AP team
D365 ERP
Sales & Use tax compliance
Vendor invoice data entry
Internal control adherence
Nice-to-have
Customer service skills
Timely follow-up on inquiries
Balance sheet reconciliations
Expense and payment variance resolution
Key Requirements
Bachelor's degree in accounting or finance preferred
Prior supervisory experience preferred
Working knowledge of general bookkeeping
Proficiency in Microsoft Office Suite
Experience with Microsoft Dynamics 365 or similar ERPs