
AP Invoice Processing Supervisor
4 days ago
Accountabilities
- Manages, directs and coordinates one or more segments of the organization's day-to-day operations in a nonmanufacturing environment/industry
- Manages the development, implementation and enhancement of operating policies, processes and procedures that affect the organization's short- and long-range goals and strategies
- Plans and coordinates operations and special projects in multiple areas (e.g., short- to long-term planning, joint ventures, business development, internal communications, budgeting)
- Responsibilities are typically diverse and vary according to the organization's changing needs; this discipline is not typically classified into a single Function (e.g., Engineering, Finance,. Human Resources)
- Supervises the daily activities of a large and/or moderately complex business or technical support, production, or operations team and is accountable for the results of the Iteam
- Sets priorities for the team to ensure task completion; coordinates work activities with other supervisors
- Solves problems by applying acquired expertise and analysing information
- Decisions are guided by policies, procedures and the local business plan; receives guidance and oversight from manager
- Coaches team members on performance, completes employee performance evaluations and recommends pay actions.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field
- Minimum 5 years of AP/invoice processing experience, including 2+ years in a supervisory role
- Proven ability to lead daily operations, set team priorities, and drive performance
- Skilled in policy and process improvement aligned with business goals.
- Experience in project coordination, budgeting, and cross-functional collaboration
- Strong problem-solving and decision-making skills within established guidelines
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