Unique, exciting opportunity is available for someone who wants to lead an Accounts Payable process from beginning to end; help create efficiencies, drive improvements and push success on their way to growth within the company.
One of our many exciting, reputable clients - an established, employee-focused professional services firm - is seeking a capable, dedicated full-cycle Accounts Payable Supervisor professional to join its Finance team.
Accounts Payable Supervisor Responsibilities:
Successfully lead accounts payable function ensuring accurate expense coding, as well as timely recording and payment of invoices
Prepares weekly ACH and hard check runs
Manage and process credit card payment of applicable vendor invoices; reconcile monthly statement
Manage approval of monthly firm credit card activity statements
Own and manage vendor accounts/invoices with various other departments
Serve as primary point of contact for vendor billing accounts
Manage employee expense report final review/approval
POSITION PREFERENCE & QUALIFICATIONS:
BS Degree highly preferred 3+ years' experience within corporate accounts payable function
Dynamic leadership abilities!
Must have entrepreneurial presence, high level of urgency, good presentation skills and suitable interpersonal skills
Must possess best practices and be able to thrive in a professional, vibrant professional services culture
Must be willing to "roll-up-the-sleeves" and be accountable and reachable when needed