Accounts Payable Supervisor
$50k - $52kMediaNews
Summary: This position is responsible for the day-to-day operations to provide Accounts Payable processes for all properties (newspapers) owned by MediaNews Group. This includes, but is not limited to: entering vouchers into Oracle Fusion, sending daily payment files to Wells Fargo, and assisting with the 1099 year-end process. Please Note: Although this is a remote position, candidates must reside in Ohio. What you will do:
- Oversee day-to-day Accounts Payable operations
- Supervise between 1-5 associates
- Assist AP Clerks with processing invoices and manual check requests into Oracle
- For assigned properties (newspapers), review and approve completed batches for quantity, unit pricing, extensions, applicable discounts, and correct Sales and Use Taxes. For non-purchase order invoices (including internal check requests), review the GL coding for distribution to the general ledger
- Assist in performing the "Z Batch" process to load payments for circulation extracts from assigned properties for carrier payments and subscriber refunds
- Approve checks for local printing and enter payment data into the Wells Fargo online system
- Rotate with the other supervisor to run the daily Payment Process to send payment files to Wells Fargo (ACH/wires and checks to be printed and mailed)
- Perform all stop payments, voids, traces, debits, etc., on payments
- Work with Property Field Accounts Payable contacts on questions and Oracle issues
- Communicate technical problems to the appropriate IT staff for system functionality issues and resolution; serve as the subject matter expert for Oracle, interfaces, software upgrades, testing, etc.
- Ensure all processes and procedures are documented
- Assist with hiring, training, and motivating the Accounts Payable team
- Perform standard supervisory functions for assigned employees (performance reviews, training, coaching, etc.)
- Knowledge of 1099s (ability to research regulations, analyze invoices for 1099 purposes, and understand reporting requirements)
- Ability to read and comprehend written instructions (including process, policy, and procedure manuals), correspondence, and financial documents
- Demonstrated ability to communicate efficiently and effectively at all levels, both in writing and orally
- Knowledge of accounting processes and controls
- Experience solving practical problems and dealing with a variety of variables in situations where only limited standardization exists
- Ability to apply common-sense understanding and execution to instructions in written or oral form
- Proactive self-starter with strong problem-solving initiative
- Exceptional attention to detail and accuracy in financial processing
- Strong customer-service orientation when supporting internal and external partners
- Continuous focus on process improvement, automation, and workflow efficiency
- Please submit an online application along with your resume for this position here.
- Continuous recruitment until the position is filled
- A full pre-employment background check will be conducted as part of the selection process. Must be willing to submit and pass the necessary required checks
Vacancy posted 3 days ago
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