Accounts Payable Supervisor

Key Responsibilities

• Lead and actively support the accurate and timely processing of vendor invoices, ensuring proper coding, authorization, compliance with company policies, and 1099 reporting requirements.
• Assist with invoice entry, reconciliation of vendor statements, and resolution of discrepancies to ensure timely and accurate posting.
• Oversee and participate in vendor payment processing activities, ensuring timely and accurate payments, monitoring critical vendors, and validating payment data.

Vacation, Sick Leave, and Other Benefits

The salary range Vericel reasonably and in good faith expects to pay for this position at the time of this posting is $80,000 to $90,000 annually. The actual salary offered will be determined based on factors such as the candidate’s qualifications, experience, and skills. Bonus, incentive pay, equity and benefits may be provided in addition to the base compensation listed above.

Qualifications

• Bachelor's degree in Accounting or Business
• Minimum 4 years of high-volume accounts payable experience, including at least 2 years in a supervisory role
• Strong understanding of month-end close, accounting principles and accounts payable best practices
• Exceptional organizational and time management skills with the ability to prioritize and manage multiple tasks
• Excellent written and verbal communication skills
• Experience working with large data sets, researching, and reconciling accounting data and presenting findings with suggestions for continuous improvement
• Experience with Microsoft Dynamics 365 software strongly preferred
• Intermediate Microsoft Excel skills