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Our client located in Denver is in need of a trusted Accounts Payable Supervisor to join their team! This Accounts Payable Supervisor oversees invoice processing, vendor relations, and team management to ensure accurate and timely payments.

This Accounts Payable Supervisor will be responsible for:

• Team Leadership: Lead and mentor the accounts payable team to ensure high performance.
• Invoice Processing: Verify coding, approvals, and accuracy of vendor invoices.
• Vendor Management: Build and maintain strong vendor relationships, resolve issues, and negotiate favorable terms.
• Month-End Close: Coordinate month-end activities including accruals and reconciliations.
• Process Improvement: Identify and implement process enhancements to improve efficiency and reduce costs.
• Compliance: Ensure compliance with company policies and accounting standards.
• Reporting: Generate reports and provide insights to support decision-making.
• Collaboration: Work with other departments to optimize processes and resolve issues.
• Training: Provide training and support to team members.

To be considered for this Accounts Payable Supervisor role you must have:

• 3+ years of AP experience, with 1+ years in a supervisory role.
• Proficiency in ERP systems and Microsoft Excel.
• Strong analytical and communication skills.
• Detail-oriented with the ability to manage multiple priorities.

Have a different skillset? Please apply today!

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