Remote Accounts Payable Supervisor

Job Summary

To support compliance and operational efficiency, the fully remote Accounts Payable Supervisor will manage supplier and invoice operations, oversee year-end activities, and contribute to ERP initiatives while collaborating with cross-functional teams.

Key responsibilities

• Support compliance and year-end activities, including 1099 processing and vendor data cleanup
• Manage supplier and invoice operations, acting as a liaison between suppliers and AP leadership
• Contribute to ERP and systems initiatives, including planning, testing, and documentation

Required qualifications

• Experience with accounts payable processes and compliance activities
• Familiarity with ERP systems such as PeopleSoft, Workday, or GHX eInvoicing
• Proven leadership skills with the ability to manage competing priorities
• Strong analytical skills for monitoring invoice accuracy and process efficiencies
• Ability to develop Standard Operating Procedures (SOPs) and training materials