Accounts Payable SupervisorThe Accounts Payable Supervisor leads the AP team and is responsible for ensuring timely accurate processing of invoices and payments while driving operational efficiency internal controls and process improvement. This role partners cross-functionally with plant procurement and finance teams to support Shared Services initiatives and strengthen overall financial performance.Key Responsibilities- Lead daily Accounts Payable operations to ensure timely invoice processing and vendor payments
- Coach mentor and evaluate AP team members; conduct regular 1:1s and team meetings
- Monitor KPIs and aging reports to drive accountability and timely exception resolution
- Improve workflows systems and automation in partnership with leadership
- Collaborate with plant procurement and finance teams to resolve issues and improve efficiency
- Maintain and enforce SOPs and internal control standards
- Support audit preparation and ensure GAAP compliance
- Assist with hiring onboarding and long-term departmental planning
- Champion continuous improvement and team engagement
Qualifications- Bachelors degree in Accounting Finance or Business-related field
Skills & Competencies- Strong leadership and team development
- Data-driven decision making and KPI management
- ERP system proficiency (Microsoft D365 preferred)
- Process improvement and change management
- Effective cross-functional communication
- Knowledge of GAAP and internal controls
- Strategic thinking and problem-solving
Supervisory ResponsibilityDirect oversight of Accounts Payable Admin team members. Required Experience:
Manager
Accounts Payable SupervisorThe Accounts Payable Supervisor leads the AP team and is responsible for ensuring timely accurate processing of invoices and payments while driving operational efficiency internal controls and process improvement. This role partners cross-functionally with plant procuremen...
Accounts Payable SupervisorThe Accounts Payable Supervisor leads the AP team and is responsible for ensuring timely accurate processing of invoices and payments while driving operational efficiency internal controls and process improvement. This role partners cross-functionally with plant procurement and finance teams to support Shared Services initiatives and strengthen overall financial performance.Key Responsibilities- Lead daily Accounts Payable operations to ensure timely invoice processing and vendor payments
- Coach mentor and evaluate AP team members; conduct regular 1:1s and team meetings
- Monitor KPIs and aging reports to drive accountability and timely exception resolution
- Improve workflows systems and automation in partnership with leadership
- Collaborate with plant procurement and finance teams to resolve issues and improve efficiency
- Maintain and enforce SOPs and internal control standards
- Support audit preparation and ensure GAAP compliance
- Assist with hiring onboarding and long-term departmental planning
- Champion continuous improvement and team engagement
Qualifications- Bachelors degree in Accounting Finance or Business-related field
Skills & Competencies- Strong leadership and team development
- Data-driven decision making and KPI management
- ERP system proficiency (Microsoft D365 preferred)
- Process improvement and change management
- Effective cross-functional communication
- Knowledge of GAAP and internal controls
- Strategic thinking and problem-solving
Supervisory ResponsibilityDirect oversight of Accounts Payable Admin team members. Required Experience:
Manager
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