Accounts Payable Supervisor
Posted January 03, 2023
Overview:
- Mentor, train and supervise a team of 7 and lead by example
- Research and resolve escalated with vendor and internal customers
- Monitor RPO’s to ensure receipt of credit memos or replacement product
- Build and maintain relationships with existing and new vendors
- Review monthly vendor statements and reconcile the accrued payables
- Match invoices and credit memos to purchase orders for product received or returned
- Process and code invoices and process checks
- Evaluate existing procedures to find process improvement opportunities
Qualifications
- Associates Degree in Accounting or bachelor’s preferred
- 2 years’ experience supervisory experience
- Proficient with the Microsoft Office Suite
- ERP System experience preferred
- Highly organized and detailed driven