Accounts Payable Supervisor

in Professional Services
  • Valley Stream, New York View on Map
  • Salary: $75,000.00 - $75,000.00
Permanent

Job Detail

  • Experience Level Mid Level
  • Degree Type Bachelor of Science in Business Administration (BSBA)
  • Employment Full Time
  • Working Type On Site
  • Job Reference 0000018259
  • Salary Type Annually
  • Industry Healthcare
  • Selling Points

    Elevate your career as an Accounts Payable Supervisor in a dynamic environment. Drive impactful process improvements and collaborate with cross-functional teams. Enhance your expertise in AP operations and ERP systems.

Job Description

Overview

  • Lead the Accounts Payable function, ensuring efficiency and scalability in operations.
  • Collaborate with internal teams to resolve discrepancies and enhance job costing accuracy.
  • Execute daily AP operations while identifying opportunities for process improvements.
  • Support cash flow planning by monitoring accounts payable aging and payment timing.
  • Maintain organized and accurate records to support audits and reporting requirements.
  • Ensure compliance with company policies, procedures, and internal control standards.
  • Work closely with the AP Manager and Controller to strengthen controls and enhance visibility.
  • Contribute to the analytical and process-driven approach to elevate AP effectiveness.

Key Responsibilities & Duties

  • Review and process vendor invoices with accuracy and proper coding.
  • Manage full-cycle accounts payable functions, including weekly payment runs.
  • Investigate and resolve vendor inquiries and discrepancies professionally.
  • Perform account reconciliations, including vendor statements and balance sheet accounts.
  • Collaborate with internal teams to ensure timely processing of invoices and payments.
  • Identify and implement process improvements and system enhancements.
  • Support audits and reporting through organized and accurate record maintenance.
  • Adhere to GAAP fundamentals and internal control standards in all operations.

Job Requirements

  • Bachelor’s degree in Accounting, Finance, or Business Administration required.
  • Minimum of 5 years of accounts payable experience; Workday experience mandatory.
  • Proficiency with ERP/accounting systems like QuickBooks and UKG preferred.
  • Intermediate to advanced Excel skills, including VLOOKUPs and pivot tables.
  • Strong knowledge of accounts payable processes and GAAP fundamentals.
  • Excellent communication, problem-solving, and organizational skills.
  • Ability to manage high-volume workloads while maintaining accuracy and meeting deadlines.
  • Experience in shared services or fast-paced environments is a plus.
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