Accounts Payable Supervisor

Job Description Summary
This position oversees and directs the companys accounts payable operations ensuring vendor invoices and payments are processed accurately promptly and efficiently in accordance with company policies established practices and financial controls. This role supervises and supports the Accounts Payable team provides instruction and support to staff and ensures authorized invoices are accurately processed; financial information is recorded updated and reconciled; and payment issues are resolved. The AP Supervisor maintains vendor relationships contributes to month-end and year-end close activities and has primary responsibility for the accounts payable database and its structure.

Minimum Qualifications
EDUCATION AND EXPERIENCE Associates degree or equivalent formal training in Accounting Finance Business or a related field required Three years of accounts payable experience required Minimum of two (2) years of supervisory experience in an accounting office. Experience working in an accounting office environment; experience in an educational institution is preferred. Experience using accounting software or ERP systems and Microsoft Excel. Bachelors degree preferred

Required Experience:

Manager