Job Description

The Accounts Payable Supervisor supports accounting department by providing daily, one-on-one support for A/P staff and support the AP Manager in overseeing all vendor records and invoice processing.  This role acts as a critical resource for both staff and management by acting as a dedicated resource for Accounts Payable.

Duties and Responsibilities:

  • Supervises direct reports by providing training, coaching, and feedback to A/P clerks
  • Assists manager in evaluating performance and developing A/P clerks
  • Trains A/P clerks on concepts and processes related to work group as instructed by manager
  • Reviews vendor add/change requests, invoice/payment journal entries, and monthly A/P Aging reports
  • Monitors key metrics related to work group and provides direction to staff
  • Communicates issues and proposes solutions to manager
  • Performs other duties and projects as assigned by manager

Qualifications:

  • Accounts Payable experience is required
  • Employee support experience is helpful
  • Strong analytical and critical thinking skills
  • Basic understanding and working knowledge of Microsoft Office Suite
  • Experience with automated accounting systems and integrated software programs

Application Instructions

Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!

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