Accounts Payable Supervisor The Accounts Payable Supervisor leads the AP team and is responsible for ensuring timely, accurate processing of invoices and payments while driving operational efficiency, internal controls, and process improvement. This role partners cross-functionally with plant, procurement, and finance teams to support Shared Services initiatives and strengthen overall financial performance.
Key Responsibilities
Lead daily Accounts Payable operations to ensure timely invoice processing and vendor payments
Coach, mentor, and evaluate AP team members; conduct regular 1:1s and team meetings
Monitor KPIs and aging reports to drive accountability and timely exception resolution
Improve workflows, systems, and automation in partnership with leadership
Collaborate with plant, procurement, and finance teams to resolve issues and improve efficiency
Maintain and enforce SOPs and internal control standards
Support audit preparation and ensure GAAP compliance
Assist with hiring, onboarding, and long-term departmental planning
Champion continuous improvement and team engagement
Qualifications
Bachelor’s degree in Accounting, Finance or Business-related field
Skills & Competencies
Strong leadership and team development
Data-driven decision making and KPI management
ERP system proficiency (Microsoft D365 preferred)
Process improvement and change management
Effective cross-functional communication
Knowledge of GAAP and internal controls
Strategic thinking and problem-solving
Supervisory Responsibility Direct oversight of Accounts Payable Admin team members.