Jobs · Finance · Ohio

Accounts Payable Supervisor

Cincinnati Metro · Cincinnati, OH · 1 mo ago
FinanceFull-time

About the role

Serve as the primary point of contact for Accounts Payable personnel and processes, ensuring accurate record-keeping and efficient operations.

Responsibilities

  • Work with internal and external customers to resolve invoice, contract, and order-related issues.
  • Review and post A/P accounting entries to the general ledger.
  • Develop departmental policies, procedures, and service standards and advise other departments.
  • Supervise the preparation of invoices for payment.
  • Oversee weekly check runs and manual check preparation.
  • Maintain oversight of vendor statements for past due invoices.
  • Supervise daily reconciliation of RBNI reports.
  • Collaborate with IT on issues related to computer systems used in A/P functions.
  • Review and process employee expense reports.
  • Reconcile employee advances, returns to vendor, and inventory accounts.
  • Prepare various journal entries as needed.
  • Participate in internal and external audits as required.
  • Facilitate the development of strategies to meet or exceed organizational and departmental performance goals and objectives, monitor results, and recognize employee, department, and organization accomplishments.
  • Model, facilitate, and encourage exemplary internal and external customer service, open communication, collaboration, participation, and professional development among staff.

Qualifications

  • Competency Statement(s): Excellent verbal, writing, and non-verbal skills; excellent problem-solving skills and a desire to exceed customer expectations; competent in assessing employee skills; energetic, innovative self-starter; committed to continuous improvement and creative problem solving; exhibits and values commitment, leadership, accountability, diversity, honesty, fiscal responsibility, and the ability to maximize resources; able to multi-task, plan and measure results, create and analyze data, excellent computer skills, accuracy and attention to detail, excellent project management skills.
  • Education: Bachelor's Degree (four-year college or university).
  • Experience: Two to four years related experience.

Skills & Abilities

  • Computer Skills: Working knowledge of procurement/inventory system, GL software, email applications, spreadsheets, and word processing.

Work Environment

An office atmosphere/Hybrid environment.

Pay

N/A

Schedule

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Benefits

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Benefits

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Pay

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Schedule

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Application Instructions

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