Accounting Supervisor

Job Description Join Our Team as an Accounts Payable and Accounts Receivable Supervisor! About Us: We are a dynamic company at the forefront of innovation, seeking a talented individual to lead our Accounts Payable (AP) and Accounts Receivable (AR) teams. If you're passionate about finance, thrive in a challenging environment, and enjoy being a "working" supervisor, leading a team towards success, this opportunity is for you. Role Overview: As the Accounts Payable and Accounts Receivable Supervisor, you'll play a pivotal role in overseeing and coordinating AP and AR activities. From supervising staff to preparing insightful reports, your contributions will drive the financial success of our company. Responsibilities Lead and guide the AP team in efficiently processing invoices and payments, ensuring accuracy and timeliness. Supervise the AR team and meticulously manage incoming cash reports for effective financial tracking. Coordinate hourly task schedules for the AP team, streamlining invoice processing and documentation. Generate comprehensive daily, weekly, and monthly reports on AP and AR activities to inform decision‑making. Process supplier invoices with meticulous attention to detail, including purchase order‑related and non‑purchase order‑related invoices. Ensure proper approval, coding, and matching of AP invoices, resolving discrepancies through effective communication with internal departments and customers. Facilitate timely vendor payments and reconcile supplier statements for optimal financial management. Manage escalations for supplier and customer payment issues, demonstrating strong problem‑solving skills. Perform additional duties as assigned, contributing to the overall efficiency of the finance department. Qualifications 7 years of relevant experience, including at least three years in a managerial or supervisory role. Preferred: Associates or Bachelor's degree in Finance or related field. Proven ability to independently analyze detailed information and compile standard and non‑standard reports. Strong understanding of internal control systems, with the capability to recommend improvements and monitor effectiveness. Excellent analytical and communication skills for effective collaboration across departments and with external stakeholders. Proficiency in Microsoft Office suite, including Word, Excel, and PowerPoint. Experience with ERP Systems, Epicor preferred. Exceptional accuracy and attention to detail in financial tasks. Ability to motivate and inspire team members, fostering a culture of excellence. Demonstrated commitment to providing exceptional customer service and professionalism in all interactions. Join Us If you're ready to make a significant impact within a dynamic organization, we invite you to apply for the Accounts Payable and Accounts Receivable Supervisor position. Join our team and be part of a culture that values innovation, collaboration, and continuous growth. Apply now to embark on an exciting journey with us! #J-18808-Ljbffr 6AM City, LLC