["Accounts Payable Supervisor","Accounts Payable Supervisor"]

  • $75,000–$100,000 Per Year
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Skills

  • Accountingunmatched
  • Accounting Closeunmatched
  • Accounts Payableunmatched
  • Analysis Skillsunmatched
  • Billingunmatched
  • Check Processingunmatched
  • Communication Skillsunmatched
  • Customer Support/Serviceunmatched
  • Detail Orientedunmatched
  • ERP (Enterprise Resource Planning)unmatched
  • Financeunmatched
  • Financial Planning and Analysis (FP&A)unmatched
  • General Ledger Accountingunmatched
  • Generally Accepted Accounting Principles (GAAP)unmatched
  • Leadershipunmatched
  • Maintain Complianceunmatched
  • Mentoringunmatched
  • Microsoft Excelunmatched
  • Negotiation Skillsunmatched
  • Operational Improvementunmatched
  • Operational Strategyunmatched
  • Organizational Skillsunmatched
  • Payment Processingunmatched
  • Performance Reviewsunmatched
  • Pivot Tablesunmatched
  • Presentation/Verbal Skillsunmatched
  • Process Improvementunmatched
  • Procure to Pay/Purchase to Pay (P2P)unmatched
  • Purchasing/Procurementunmatched
  • Reconciliationunmatched
  • Riskunmatched
  • SAPunmatched
  • SAP ECC (fka SAP R/3 and SAP ERP)unmatched
  • Team Lead/Managerunmatched
  • Team Playerunmatched
  • Time Managementunmatched
  • Vendor/Supplier Managementunmatched
  • Vlookupsunmatched
  • Writing Skillsunmatched

Description

Job Posting: Accounts Payable Supervisor (Onsite)Location: White, GeorgiaSalary: $75,000 - $100,000 per yearInterviews are happening NOW, please submit your resume to chrc511@kellyservices.comKelly Services is hiring an Accounts Payable Supervisor to join an established global company in White, Georgia. This full‑time onsite position offers a unique opportunity to lead a US‑based team of accounts payable professionals and work closely with cross‑functional teams such as Risk and Compliance, Headquarters, FP&A, and Procurement.Key Responsibilities:Oversee daily AP activities, ensuring timely and accurate processing of payment requests, both manual and automated.Review invoices, GL account distributions (coding), and ensure appropriate personnel reviews and approvals.Assist in managing the master supplier listing and vendor setup.Input invoices into the SAP system and resolve any discrepancies.Prepare weekly check runs, ensuring proper invoice‑to‑check matching.Fulfill urgent check requests with proper approvals to prevent erroneous payments.Supervise and mentor 2‑3 staff members, fostering professional development and ensuring effective team performance.Manage timely and accurate month‑end close for Accounts Payable, including GL account reconciliations.Ensure compliance with AP processes and control procedures.Provide excellent customer service to business partners, suppliers, and stakeholders, resolving payment or purchasing issues.Support annual 1099 reporting and year‑end close activities.Utilize analytical skills to improve operational efficiencies.Collaborate with internal teams to drive improvements in the P2P process and support broader enterprise projects.Required Skills and Qualifications:Bachelor's degree in accounting, finance, or a related field.7‑10 years of relevant experience in Accounts Payable or general accounting (US GAAP).Intermediate to advanced proficiency in MS Excel (VLOOKUP, SUMIFS, pivot tables).Strong attention to detail and organizational skills.Excellent written and verbal communication abilities.Strong negotiation skills for vendor management and internal collaboration.Ability to manage timelines and work effectively in a team environment.Experience with ERP systems (SAP preferred).Strong leadership and team management skills.To Apply – Interviews are happening NOW, please submit your resume to chrc511@kellyservices.com.#J-18808-Ljbffr

Numbers & Facts

LocationNew York
Salary$75,000–$100,000 Per Year

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