Accounts Payable Supervisor

Job Summary

Overseeing the day-to-day operations of the accounts payable function, the full-time Accounts Payable Supervisor will manage a team of AP specialists, ensuring accurate processing of vendor invoices and employee reimbursements while driving process efficiency in a remote environment.

Key responsibilities:

• Oversee end-to-end accounts payable processing, including invoice receipt, coding, and payment disbursement
• Manage vendor relationships and resolve disputes or payment inquiries promptly
• Lead month-end close activities and prepare AP-related performance metrics

Required qualifications:

• Associate's or Bachelor's degree in Accounting, Finance, Business, or related field preferred
• 5+ years of accounts payable experience, including 1-2 years in a supervisory role
• Experience in a high-volume accounts payable environment
• Strong knowledge of AP processes and month-end close procedures
• Proficiency in Microsoft Excel and experience with ERP systems, preferably NetSuite