The Accounts Payable Supervisor oversees daily accounts payable operations, leading staff to ensure timely and accurate processing of invoices, reimbursements, refunds, and payments. The role also ensures compliance with internal policies and external regulations, resolves invoice discrepancies, and supports ongoing process improvements to enhance efficiency and accuracy. The role fosters a collaborative team environment, provides training and performance feedback, and ensures departmental goals are met.
Education
High School Diploma or GED (Required)
Bachelor`s Degree in a related field (Preferred)
Experience
Five (5) or more years of progressively responsible experience in the accounts payable function. (Required)
Two (2) years of experience in an accounts payable supervisory role. (Required)
Experience working with large ERP system such as Infor or Workday. (Required)
Special Skills
Strong MS Excel skills. (Required)
Excellent and effective customer service skills. (Required)
Demonstrated ability to interact with people throughout the organization in technical explanations about invoice or vendor payment issues. (Required)