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Job Summary:
A global company is seeking a detail-oriented and experienced Accounts Payable Supervisor to lead and oversee the company's accounts payable function. This individual will be responsible for managing the AP team, driving process improvements, and ensuring timely and accurate processing of invoices and payments.

Key Responsibilities:

Lead and manage the full-cycle accounts payable process, including invoice review, coding, approvals, and payment execution

Supervise and support a team of AP specialists, ensuring accuracy, efficiency, and adherence to deadlines

Maintain vendor relationships, resolve discrepancies, and respond to inquiries in a timely and professional manner

Develop, implement, and monitor AP policies and procedures to improve workflow and internal controls

Ensure compliance with company policies, internal controls, and regulatory requirements

Reconcile AP sub-ledger to the general ledger and support month-end close activities

Identify and implement process improvements and automation opportunities

Qualifications:

Bachelor's degree in Accounting, Finance, or related field

10+ years of experience

Ability to travel 1+ times a year F-1421815-LCT_1750800962 To Apply for this Job Click Here