Accounts Payable/ Receivable Supervisor

Key Responsibilities

• Oversee high-volume, end-to-end accounts payable across multiple entities, ensuring accurate coding, approvals, and timely payments
• Maintain vendor relationships and master data, resolving discrepancies and ensuring accuracy and compliance
• T&E Administration: Review and approve employee expense reports for policy compliance and accurate processing
• Payment Processing & Compliance: Support weekly payment runs (ACH, wire, checks), manage 1099 preparation, and maintain audit-ready documentation and strong internal controls
• AR & Franchise Billing: Oversee franchise billing (royalties, marketing, and fees), monitor receivables aging, and support collections efforts while maintaining strong internal controls
• Reconciliation: Perform monthly AP/AR subledger to general ledger reconciliations, identifying and resolving discrepancies
• Month-End Close & Reporting: Support close activities, including accruals, journal entries, and preparation of reporting packages and key metrics
• Team Leadership: Supervise and develop AP/AR staff, driving accountability and performance
• Process Improvement & Cross-Functional Support: Partner with Finance, Operations, IT, and Legal to improve workflows, implement automation, and support scalable, audit-ready processes

Qualifications and Skills

• Bachelor’s degree in Accounting, Finance, or a related field
• 5+ years of progressive AP/AR experience, including at least 2 years in a lead or supervisory role
• Experience managing high-volume invoice processing in a multi-entity or multi-location environment
• Proficiency in ERP systems (e.g., Sage Intacct, SAP, Oracle) and strong Excel skills
• Hands-on experience with sales and use tax compliance and T&E administration
• Strong understanding of AP/AR processes, internal controls, and GAAP-compliant subledger management
• Experience with AP automation and expense tools (e.g., Bill.com, Concur) preferred
• Background in franchise, multi-unit retail, or private equity-backed environments preferred
• Familiarity with ASC 606, audit processes, or SOX environments a plus
• Highly detail-oriented, organized, and able to manage competing priorities in a fast-paced environment