Accounts Payable Supervisor

Responsibilities

• Oversee daily operations of the Accounts Payable function.
• Supervise AP staff.
• Workload oversight.
• Invoice processing support.
• Supplier issue resolution.
• AP workflow coordination.

Requirements

• High school diploma or GED.
• 5+ years of accounts payable processing experience.
• Math, Word, Outlook, customer service skills, communication skills, problem solving skills, effective collaborator.
• Strong Excel skills, including use of functions such as VLOOKUP and large-volume data reconciliation.

Preferred Qualifications

• Bachelor’s degree in related field.
• 1-2 years of supervisory or lead experience.
• Experience with OCR Invoice processing.
• Experience with Workday Financials.