This position oversees and directs the company’s accounts payable operations, ensuring vendor invoices and payments are processed accurately, promptly, and efficiently in accordance with company policies, established practices, and financial controls. The role supervises and supports the Accounts Payable team, providing instruction and support to staff. It ensures authorized invoices are accurately processed, financial information is recorded, updated, and reconciled, and payment issues are resolved. The AP Supervisor maintains vendor relationships, contributes to month-end and year-end close activities, and has primary responsibility for the accounts payable database and its structure.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Manager
Education Level
Associate degree