Accounts Payable Supervisor

Posted January 03, 2023

Employment Type Permanent

Start Date January 11, 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

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