Job Description
Job Description
We are looking for an experienced Accounts Payable Supervisor / Manager to oversee the accounts payable operations within our client's organization. This role involves managing a dedicated team and ensuring compliance with company policies while maintaining accuracy in vendor payments and financial records.
Responsibilities :
- Supervise and support a team of Accounts Payable Specialists and contract staff to ensure efficient invoice processing.
- Review and approve vendor invoices to guarantee proper recording and timely payment.
- Oversee vendor payment schedules, ensuring discounts are utilized and payments are processed promptly.
- Address and resolve department issues related to vendor invoices and payments.
- Ensure accurate accrual and payment of use taxes in compliance with applicable regulations.
- Execute month-end close activities, including reconciling accounts payable to the general ledger and posting journal entries.
- Manage intra-company and inter-company transactions, ensuring proper documentation and journal entries are completed.
- Develop, implement, and enhance processes, procedures, and controls for the accounts payable department.
- Administer Concur Travel & Expense application, including weekly uploads to accounting systems, ensuring travel expenses comply with company policies.
- Maintain and oversee vendor setups and invoice processing within the designated software systems.
- Bachelor’s degree in Accounting or equivalent relevant experience.
- Minimum of 5 years of accounts payable experience, including supervisory responsibilities.
- Proficiency in computerized accounting systems; experience with SAP or similar systems is a plus.
- Strong knowledge of accounts payable processes, including coding invoices, check runs, and ACH transactions.
- Expertise in journal entries and month-end close procedures.
- Advanced skills in Microsoft Office, particularly Excel.
- Excellent verbal and written communication abilities.
- Familiarity with sales and use tax regulations and audits.