Accounts Payable Supervisor
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
The University of Iowa Accounts Payable Supervisor is an important leadership position focused on operational excellence process improvement and cross-functional collaboration. This position provides innovative and collaborative solutions for automation and system improvement to the Accounts Payable process ensures timely and accurate processing of vendor invoices and credit statements compliance of policies and supports fiscal year-end reporting. The supervisor will lead staff monitor performance and collaborate with internal departments and external vendors to resolve issues and enhance efficiency.
Duties to Include:
Provide strategic reporting of invoice processing metrics to AP leadership enabling data-driven decision-making.
Complete complex analysis of vendor statements to resolve disputes
Interprets Regent and University policies as well as the IRS policies and uses judgment to determine whether a transaction is allowable.
Provide administrative supervision to the invoice processing and receiving teams and functional supervision to the credit statement team. Provide guidance where necessary to ensure work is performed correctly and efficiently.
Location: Remote within Iowa
Schedule: Monday through Friday 8:00am-4:30pm
Salary: $46450 - commensurate
For a full job description please send an e-mail to the contact listed below.
Required Qualifications:
Bachelors degree in Accounting Finance or an equivalent combination of education and experience.
Experience (typically 3 years) in accounts payable or invoice processing.
Experience (typically 6 months) providing administrative supervision.
Demonstrated organizational analytical and problem-solving skills.
Effective communication and interpersonal skills.
Proficiency in Microsoft Office Suite including Excel.
Ability to manage multiple priorities in a fast-paced environment.
Desirable Qualifications:
Beyond 3 years experience in accounts payable or invoice processing.
Experience with automated invoice processing tools or OCR technology.
Strong understanding of invoice processing workflows three-way matching and ERP systems.
Hands-on experience with PeopleSoft Financials including invoice entry voucher processing and reporting functions.
Knowledge of University of Iowa Policies and Procedures.
Familiarity with shared services or centralized AP environments.
Knowledge of UI automated accounting systems.
Experience analyzing data for fraudulent activity.
Position and Application Details:
In order to be considered for an interview applicants must upload the following documents and mark them as a Relevant File to the submission:
Resume
Cover Letter
Job openings are posted for a minimum of 7 calendar days and may be removed from posting and filled any time after the original posting period has ended.
Successful candidates will be required to self-disclose any conviction history andwill be subject to a criminal background to 5 professional references will be requested at a later step in the recruitment process.
For additional questions please contact Brooke McMurl at or .
This position is eligible for remote work within Iowa and will require a work arrangement form to be completed upon the start of your employment. Per policy work arrangements will be reviewed annually and must comply with theremote work program and related policiesandemployee travel policy when working at a remote location.
Joining the University of Iowa means becoming a vital part of the Hawkeye community where your work directly impacts education research and student success.
Enjoy exceptional health coverage university-paid life insurance robust retirement plans and generous leave policies. Benefit from 24/7 support services well-being resources and access to UI Health Care specialists. Grow professionally with advanced training leadership development and tuition assistance.
Iowa City offers a great quality of life with world-class performances at Hancher Auditorium Big Ten athletics top-ranked public schools and outdoor recreation.
Join us in making a difference at a leading Big Ten university and premier public research institution.
Required Experience:
Manager
Key Skills
- Account Payable
- Clinical Research
- General Ledger Accounting
- API
- DCS
- Corporate Risk Management
About Company
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