AP Supervisor
| Hours | Full-time |
|---|---|
| Location | 2 Righter Pkwy Ste 310 >, Dover, DE, US Dover, Delaware open_in_new |
About this job
Job Description
Responsibilities:
• Lead day-to-day accounts payable operations, ensuring invoices are reviewed, coded, and processed accurately within established deadlines.
• Supervise and support AP staff, assign priorities, and provide coaching to maintain a productive and detail-oriented team.
• Oversee payment execution through check runs and ACH transactions while confirming proper approvals and documentation are in place.
• Monitor vendor balances and resolve invoice, payment, and statement discrepancies in a timely manner.
• Maintain effective internal controls across the AP cycle to support audit readiness and policy compliance.
• Partner with accounting and finance teams to contribute accurate payables data for month-end close and financial reporting.
• Review workflows and recommend process improvements that enhance efficiency, accuracy, and service levels.
• Ensure records are organized and retained appropriately to meet company and regulatory requirements.
• 5+ years of experience in accounts payable, including leadership or supervisory responsibility.
• Strong working knowledge of invoice coding, payment processing, check runs, and ACH transactions.
• Demonstrated ability to oversee high-volume AP activity with strong accuracy and attention to detail.
• Experience applying internal controls and supporting compliance within financial operations.
• Proficiency with accounting systems and standard office software used in accounts payable environments.
• Effective communication skills with the ability to collaborate across departments and work with vendors professionally.
• Strong organizational and problem-solving skills with the ability to manage deadlines and competing priorities.
Please reach out to Dan Masununugure via LinkedIn if interested in this AP Supervisor role.