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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

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