Accounts Payable Supervisor
6 days ago
The Accounts Payable Supervisor - Project Based is responsible for overseeing the daily operations of the accounts payable department, ensuring timely and accurate processing of invoices and payments. This role involves managing a team, maintaining compliance with company policies and regulatory requirements, and supporting process improvements to enhance efficiency.
Key Responsibilities:
- Supervise and coordinate the accounts payable team to ensure accurate and timely invoice processing and payments.
- Review and approve invoices, payment runs, and expense reports in accordance with company policies.
- Monitor vendor accounts and resolve discrepancies or payment issues promptly.
- Maintain internal controls and ensure compliance with accounting standards and tax regulations.
- Prepare and analyze AP reports, including aging reports and reconciliations.
- Collaborate with procurement, finance, and other departments to resolve issues and improve processes.
- Support audits by providing necessary documentation and explanations.
- Identify opportunities for process automation and efficiency improvements.
Qualifications:
- Bachelor's degree in Accounting, Finance, or related field.
- Minimum 3–5 years of experience in accounts payable, with at least 2 years in a supervisory role.
- Strong knowledge of AP processes, ERP systems, and accounting principles.
- Excellent leadership, communication, and organizational skills.
- Proficiency in Microsoft Excel and accounting software.
- Ability to work under pressure and meet deadlines.
Preferred Skills:
- Experience with AP automation tools and ERP platforms (e.g., SAP, Oracle, NetSuite).
- Knowledge of tax compliance and reporting requirements.
- Strong analytical and problem-solving skills.
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