Accounts Payable Supervisor

Robert Reiser & Company, IncCanton, MA
107d

About The Position

Reiser is seeking a dynamic Accounts Payable Supervisor to oversee our accounting department’s daily operations of our A/P, T&E, Cash Applications and Service & Parts Billing. This position will manage the team to ensure that the work is properly allocated and completed in a timely and accurate manner. The position will report directly to the controller while driving the varying responsibilities necessary for an accurate and efficient month end close process of above-mentioned groups.

Requirements

  • Bachelors Degree in Accounting or Finance or comparable experience.
  • Five plus years of accounting experience with prior supervisory responsibilities.
  • Ability to direct and supervise others.
  • Intermediate to advanced computer skills with MS Office, GL packages and ERP systems.
  • Ability to manipulate large amounts of data.
  • Ability to effectively manage a large staff.
  • Solid knowledge of accounting principles, practices, standards, laws, and regulations.
  • High attention to detail and accuracy.

Responsibilities

  • Manage and oversee the daily operations of the accounting department including Accounts payable staff and process.
  • Open receivers and open vendor claim management.
  • Suppliers Deposits.
  • Expense reimbursement staff and process.
  • Credit Memo process.
  • Service & Parts billing staff and process.
  • Application and process of cash receipts.
  • Account reconciliations.
  • Review, investigate and resolve reconciling items in a timely fashion.
  • Establish and enforce proper accounting methods, policies, and principles.
  • Provide recommendations to improve systems and procedures and initiate corrective actions.
  • Excellent analytical skills with a focus on accuracy and attention to detail.
  • Ability to multitask and handle high pressure situations while maintaining a high level of quality and flexibility.
  • Assign projects and direct staff to ensure compliance and accuracy.
  • Establish and maintain fiscal files and records to document transactions.
  • Provide training to new and existing staff as needed.
  • Work with each direct report to establish goals and objectives for each year and monitor and advise on the progress to enhance the professional development of staff.
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