Accounts Payable Supervisor en None

Responsibilities

• Supervise, coach, and manage the workload of the AP pay team, ensuring productivity and effectiveness.
• Assign and monitor daily responsibilities to ensure timely payment of invoices and completion of tasks.
• Serve as a liaison with purchasing agents and location controllers to ensure AP processes support business needs.
• Utilize computer-based accounting systems (ERP) effectively to manage payables functions.
• Track and report key performance indicators (KPIs) to assess team efficiency and identify areas for improvement.
• Partner with the AP Manager to foster a collaborative and adaptable team environment.
• Provide exceptional customer service to all customers, across all departments and divisions.
• Perform all other responsibilities as assigned.

Qualifications

• College degree in a Finance related field and/or equivalent work experience in a related job function.
• Solid understanding of accounting processes, procedures, and computer-based accounting systems (ERP).
• Proven ability to lead a team, train new employees, and foster team-building.
• Capability to identify and implement process improvements effectively.
• Ability to establish and maintain clear cross-training and backup responsibilities within the team.