Accounts Payable Supervisor (40028)

Young Innovations•Algonquin, IL

6d•Onsite

About The Position

At Young Innovations, we foster a dynamic environment where team members make an impact every day as part of a collaborative, inclusive culture. Together, we serve the dental profession and their patients, united in our mission of achieving a Lifetime of Oral Health™ We embrace diverse perspectives and encourage bold thinking, challenging traditional approaches with a bias for action. Whether you’re looking to expand your skills or grow your career, Young is here to support your goals and continuous learning. At Young, YOU are at the core of what we do. The Accounts Payable Supervisor oversees the daily operations of the accounts payable function, leading team performance while driving continuous process improvement. This role is responsible for managing day to day AP and cash payment activities, processing corporate invoices, system and process improvements, and ensuring adherence to company policies and compliance standards. The Supervisor partners with internal stakeholders to identify efficiencies, strengthen controls, and support effective the order to cash cycle and financial accuracy. You’ll like this role if: You enjoy closing the loops and seeing tangible results. You love the details, it’s not just about catching errors but about improving how things flow. You are motivated by problem solving, there is always something to troubleshoot and you really enjoy moving things forward. Why You’ll Love Working Here: Medium sized company, not too big, not too small, just enough to get things done and see your impact.

Requirements

Associate’s Degree
Minimum 5+ years related accounts payable experience

Nice To Haves

Prior supervisory experience a plus

Responsibilities

Serve as the primary contact for all accounts payable activities.
Supervise and mentor the Accounts Payable team, including training, performance reviews, workload management, and professional development.
Support acquisition integrations and other enterprise wide initiatives as needed.
Develop, implement, and document policies and standard operating procedures for vendor master data; invoice approval; accurate and consistent General ledger coding; and vendor payments, emphasizing structured and repeatable workflows.
Prepare, review and approve payment runs, including ACH, wire transfers, and checks.
Ensure compliance with tax regulations including issuing valid sales tax exemption certificates; 1099 reporting and other tax reporting.
Oversee write offs, offsets, inter company transactions and balances; timely processing of invoices and follow up on debit balances on account.
Assist external auditors and provide required documentation and support.
Lead month end accounts payable close activities.
Reconcile AP accounts, including vendor statements and aging reports.
Manage vendor communications related to monthly statements, invoice discrepancies, and past due invoices.
Collaborate with internal departments regarding delinquent accounts, credits, returns/damages, and pricing or quantity variances.
Collaborate with Procurement, Accounting, and Operations to streamline processes and improve cross departmental workflows.
Identify and implement process improvements, automation opportunities, and efficiency enhancements.
Other duties as assigned