Accounts Payable Supervisor
Spectrum Safety Solutions
Accounts Payable (AP) Supervisor About Us: Det-Tronics is a $200M global technology leader in industrial life safety solutions, specializing in high-end flame and gas detection and automation control systems. As part of Spectrum Safety Solutions with 1,700 employees across 20+ countries we serve mission-critical environments in oil & gas, clean energy, marine, and infrastructure. Backed by Sentinel Capital Partners, we're driving innovation and growth across our portfolio.
The Opportunity We are seeking an experienced and detail-oriented AP Supervisor to oversee the Accounts Payable functions at Det-Tronics, a leading flame and gas detection manufacturing company. The ideal candidate will be responsible for managing day-to-day financial operations, ensuring accurate and timely processing of payables, and maintaining strong relationships with vendors, and internal departments. This is a key role in supporting the company's financial health and operational efficiency, while providing strategic insights to senior leadership. Key Responsibilities: Accounts Payable (AP):
The Opportunity We are seeking an experienced and detail-oriented AP Supervisor to oversee the Accounts Payable functions at Det-Tronics, a leading flame and gas detection manufacturing company. The ideal candidate will be responsible for managing day-to-day financial operations, ensuring accurate and timely processing of payables, and maintaining strong relationships with vendors, and internal departments. This is a key role in supporting the company's financial health and operational efficiency, while providing strategic insights to senior leadership. Key Responsibilities: Accounts Payable (AP):
- Oversee the accounts payable function, ensuring timely and accurate processing of vendor invoices and payments.
- Manage the end-to-end accounts payable cycle, including invoice receipt, approval workflows, and payment processing.
- Work closely with the procurement and operations teams to verify and resolve any discrepancies in purchase orders and invoices.
- Reconcile vendor statements and resolve outstanding issues with suppliers.
- Ensure compliance with company policies and internal controls regarding payment approvals.
- Assist in the preparation of monthly AP reports, cash flow forecasts, and financial statements.
- Work closely with the finance team to ensure accurate and timely month-end and year-end close processes.
- Provide detailed AP analysis to senior management to inform cash flow forecasting and financial planning.
- Collaborate with internal departments, including sales and operations, to streamline processes and resolve any operational issues.
- Assist with audits, providing necessary documentation and responding to auditor inquiries.
- Implement and maintain efficient AP processes and workflows, ensuring compliance with internal controls and best practices.
- Supervise and mentor a small team of AP clerks or associates, providing guidance and ensuring performance standards are met.
- Foster a collaborative and high-performance environment within the team.
- Provide training and support to team members as needed, ensuring development and growth opportunities.
- Five or more years of progressive accounts payable or related accounting experience.
- At least one year of experience providing team leadership, work direction, training, or supervision.
- Experience working with purchase orders, three-way matching, vendor reconciliation, and payment processing.
- Working knowledge of general accounting principles and internal controls.
- Experience using an ERP or accounting system.
- Intermediate Microsoft Excel skills, including pivot tables, lookups, filtering, and data reconciliation.
- Strong organizational skills and the ability to manage competing deadlines.
- Demonstrated attention to detail and problem-solving ability.
- Strong written and verbal communication skills.
- Associate or bachelor's degree in accounting, finance, business, or a related field.
- Accounts payable experience within a manufacturing, industrial, distribution, or inventory-based organization.
- Previous experience supervising or leading an Accounts Payable team.
- Experience with automated invoice workflows, electronic payments, and ERP-based purchasing systems.
- Experience supporting month-end close and financial audits.
- Financial Acumen : Ability to interpret financial data and use insights to drive decision-making.
- Process Improvement : Focused on improving efficiency and accuracy within AP functions.
- Attention to Detail : Precision in managing financial data and resolving discrepancies.
- Customer & Vendor Relationship Management : Building strong, professional relationships with suppliers.
- Problem Solving : Ability to address and resolve issues proactively.
- Leadership & Team Management : Ability to motivate, train, and lead a team towards success.
- Work with a globally respected brand in life safety
- Influence strategic decisions at the executive level
- Drive innovation and transformation in a high-growth environment
- Enjoy development opportunities within a dynamic, private equity-backed company
- Health & Wellness: Medical, dental, and vision insurance plans with company contributions
- Financial Security: 401(k) retirement plan with company match, life and disability insurance
- Time Off: Generous paid time off (PTO), holidays, and flexible scheduling options
- Professional Growth: Career development programs, training opportunities, and tuition reimbursement
- Employee Support: Employee Assistance Program (EAP), wellness resources, and global mobility support
- Ownership Culture: Participation in our Ownership Program, empowering employees to share in our success
Vacancy posted 3 days ago
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