AP Supervisor

Who We Are Working at Reece & Fortiline means being part of a growing global company that brings our purpose and values to life every day. We celebrate our team members living our values and provide opportunities to build a long and remarkable career. We’re proud to support essential industries helping bring clean air and water to everyone. To learn more about our purpose and values, visit our career site at Who We Are Working at Reece & Fortiline means being part of a growing global company that brings our purpose and values to life every day. We celebrate our team members living our values and provide opportunities to build a long and remarkable career. We’re proud to support essential industries helping bring clean air and water to everyone. To learn more about our purpose and values, visit our career site at Purpose This position will report directly to the VP of Finance Automation and will ensure timely processing and payment of vendor invoices. The position generates monthly processing, payment and vendor statement reconciliation. The position promotes an environment of continuous improvement and provides coaching and feedback to team members on a regular basis. Key Responsibilities Meet SLA requirements set to drive efficiencies, accuracy and on-time payment of vendor invoices Conduct regular audits to drive continuous improvement and coaching where needed Provide periodic reporting to internal customers and senior management Will drive continuous improvement, simplification and automation of the AP resolution and vendor reconciliation processes to add value to the business by providing visibility and transparency to areas of opportunity and standardization May support business activities for testing and implementation of new change requests related to functionality, releases, or upgrades Develop team members by training in payment processes and resolution by providing delivery of user training and communication Provide coaching and feedback to team members regarding performance and metrics Develop guidelines for proper handling and coding of invoices to maintain general ledger expense accounts and inventory records Performs other related duties as assigned Key Competencies And Skills Required Minimum 3+ of relevant work experience Excellent communication skills both verbal and written Must have accounts payable and inventory payables experience (3 Way match) Previous large Excel based vendor statement reconciliation experience required Advanced computer skills using a variety of software including Microsoft Excel for reporting and analysis Previous Eclipse experience a plus Our commitment to excellent customer service is just part of our story. We’re also dedicated to supporting our most valuable asset, our associates! One of the ways we do this is by offering a variety of high-quality benefits for our associates and their families. All Full-time Associates Are Eligible For The Following Benefits Medical and Dental Insurance Flexible Spending Accounts and Health Savings Accounts Company-paid Life Insurance Short Term Disability 401(k) Plan Paid Time Off (PTO) - plus paid holidays Parental Leave Voluntary Benefits Vision Long-term Disability Voluntary Life and AD&D Insurance Additional Voluntary Benefits through Corestream We’re an equal opportunity employer and we welcome diversity and inclusion! Reece USA is an Equal Opportunity Employer— Employer Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, and any other status protected by law. #J-18808-Ljbffr