Accounts Payable Supervisor

PrideStaff FInancial has partnered with our Richardson based client in search of a contract AP Supervisor!

? The AP Supervisor performs and supervises work in multiple accounts payable functions, in addition to having full understanding of the entire A/P process.

? Continuously evaluate operational processes to identify and implement opportunities that stream-line existing processes and introduce automation from improved efficiencies.

? Maintain end to end view of data flow and process development to ensure transactions flow through multiple systems and are correctly recorded in the SAP general ledger.

? Manage and oversee a team that focuses on non-inventory payables and makes sure the lights stay on and our vendors are happy.

? Be able to motivate and grow the group and be a mentor.

? Further develop periodic performance reports and distributes them management.

? Responsible for month/quarter/year-end closing of Non-inventory.

? Educate employees on the importance of processes, focusing on the ‘why’

? Enhance team and culture.

? Be results and team oriented and foster that culture with others.

? Build positive working relationships with internal and external customers.

? Position to grow to include other responsibilities.

? Strong written and verbal communication skills are a must, as this individual interacts with vendors and internal contacts.

? Take on projects when requested.

• Participate in system procedure modifications.
• Respond to all vendors inquires timely.
• Administer P-Card or Corporate Card process.
• Assist with oversight of the Expense Reports

Requirements

? 5 + years of Supervisor experience in Accounts Payable.

? Organized and methodical approach to problem solving

? SAP experience is a must