Accounts Payable Supervisor

Dayton Children's Hospital • Work from Home - Hybrid - Ohio, OH

2d • Hybrid

About The Position

The Accounts Payable Supervisor oversees daily operations of the Accounts Payable function. This position combines hands-on processing responsibilities with leadership and team development. This position is responsible for supervising AP staff, workload oversight, invoice processing support, supplier issue resolution, and AP workflow coordination. Responsibilities include those outlined below and those assigned to Accounts Payable Specialists.

Requirements

• High school diploma or GED
• 5+ years of accounts payable processing experience
• Math skills
• Word skills
• Outlook skills
• Customer service skills
• Communication skills
• Problem solving skills
• Effective collaborator
• Strong Excel skills, including use of functions such as VLOOKUP and large-volume data reconciliation

Nice To Haves

• Bachelor’s degree in related field
• 1-2 years of supervisory or lead experience
• Experience with OCR Invoice processing
• Experience with Workday Financials

Responsibilities

• Supervising AP staff
• Workload oversight
• Invoice processing support
• Supplier issue resolution
• AP workflow coordination

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: High school or GED