Description
The Accounts Payable Supervisor is responsible for the following:

• Oversee the accounts payable process, ensuring timely and accurate invoice processing and payments while maintaining proper internal controls.
• Demonstrate strong leadership skills by managing and mentoring team members, fostering a positive and collaborative work environment, and effectively delegating tasks to achieve departmental objectives.
• Assist in month-end close activities, including preparing, analyzing, and reconciling accounts, ensuring compliance with company policies and accurate financial reporting.
• Experience with ERP systems such as SAP, Oracle, NetSuite, or IFS, including configuring accounts payable modules and generating financial reports.
• Maintain and strengthen vendor relationships by addressing inquiries promptly and resolving disputes effectively.
• Develop, implement, and monitor accounts payable policies to ensure compliance with company standards and regulatory requirements.
• Actively promote a positive company culture by encouraging teamwork, maintaining open communication, and aligning team activities with organizational values and goals.

A complete position description can be found at: Job Description
Requirements
Essential Functions-
Note*: Please review the essential functions of this position prior to completing an application for this position which can be found at the following location: Job Essentials
You will be asked to acknowledge that you can perform all of the essential functions of this position with or without reasonable accommodation when you complete your application for this role.
Schedule -
Monday through Friday.
Management retains the right to amend and modify this form any time as working conditions, economic conditions, or safety practices are changed. Any such changes will be in the discretion of management to require the employee to perform additional tasks as either a primary or secondary job function or to require additional knowledge, skills, and abilities.