Accounts Payable Supervisor

Travelpro Products, Inc. • Boca Raton, FL

8h

About The Position

Travelpro is seeking an Accounts Payable Supervisor to join their Accounting team. This role is responsible for overseeing the daily Accounts Payable function, ensuring accurate and timely invoice processing, maintaining strong internal controls, and supporting financial reporting, compliance, and audit requirements. At Travelpro, the company believes in fostering individual achievement, recognizing contributions, and rewarding excellence, treating associates as their greatest asset. They are an equal opportunity employer committed to diversifying its workforce, providing consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status or any other characteristic protected by law. Travelpro is also a drug-free workplace.

Requirements

• Bachelor’s degree in Accounting, Finance, or related field (or equivalent experience)
• Minimum of 3+ years of accounting or accounts payable experience
• Strong understanding of accounts payable processes, general ledger coding, and internal controls
• Proficiency in Microsoft Office (especially Excel)
• Strong attention to detail, organization, and ability to manage multiple priorities
• Effective communication skills with the ability to work cross-functionally and manage vendor relationships
• Knowledge of GAAP and basic financial reporting concepts
• Ability to work in a deadline-driven environment and support month-end and audit activities

Nice To Haves

• Prior leadership or supervisory experience preferred
• Experience with ERP systems such as JD Edwards preferred

Responsibilities

• Lead the day-to-day operations of the Accounts Payable team while ensuring efficiency, accuracy, and strong vendor relationships
• Supervise and support the Accounts Payable team, including work assignments, training, and performance oversight
• Ensure timely and accurate processing of vendor invoices, payments (check, ACH, wire), and related transactions
• Review and approve invoice coding and maintain compliance with company policies and internal controls
• Manage vendor relationships, including resolving discrepancies, reconciling statements, and responding to inquiries
• Support month-end close activities, including reconciliations and general ledger review
• Assist with commission and sales bonus calculations, as assigned
• Maintain W-9 documentation and support annual 1099 reporting (1099-NEC and 1099-MISC)
• Support compliance requirements, including audits, tax documentation, and business registrations
• Identify and implement process improvements to enhance efficiency, accuracy, and control processes
• Collaborate with internal departments to ensure timely approvals and alignment with financial processes
• Perform other duties as assigned

Benefits

• Inspiring Company Culture – Help one another, never stop improving, lead by example, own your work, and have fun together.
• Rest & Relaxation – Paid Time Off, company-paid holidays and some flexible work schedules
• Comprehensive Health Benefits - Medical, Dental, Vision, Health Savings Accounts, and Wellness Programs
• Preparing for your Future - 401K company match
• Employee Resource Groups – Employee-led social committee to promote employee wellbeing and cross-functional collaboration along with community awareness, impact, and support of a culture where everyone belongs.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 11-50 employees