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Accounts Payable Supervisor

Shorr Packaging

Aurora, Colorado

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JOB DETAILS
SKILLS
Accounting, Accounting Close, Accounts Payable, Accounts Payable Software, Accrual-Basis Accounting, Analysis Skills, Automation, Automation Systems, Billing, Business Strategy, Cargo/Freight, Coaching, Conflict Resolution, Continuous Improvement, Cross-Functional, ERP (Enterprise Resource Planning), Finance, Financial Operations, Maintain Compliance, Microsoft Excel, Microsoft Office, Microsoft Outlook, Microsoft PowerPoint, Microsoft Word, Operational Strategy, Operations, Payment Processing, People Management, Performance Metrics, Problem Solving Skills, Process Improvement, Reconciliation, Regulatory Compliance, Risk Analysis, Team Lead/Manager, Team Player, Time Management, Training Program Development
LOCATION
Aurora, Colorado
POSTED
2 days ago
Together, We Own it! Start your employee owner journey with Shorr Packaging.

The Accounts Payable Supervisor is a key leader within the Finance team, responsible for overseeing the end-to-end accounts payable function to ensure accurate, timely, and controlled processing of vendor payments. This role combines hands-on operational expertise with strategic oversight, driving process improvements, strengthening internal controls, and developing a high-performing team.

The ideal candidate is a proactive leader with strong analytical, problem-solving, and conflict resolution skills who can effectively partner across departments and contribute to broader financial and operational goals.

Key Responsibilities
  • Oversee daily accounts payable operations, ensuring invoices are processed accurately and efficiently across all transaction types through AP automation software as well as directly into ERP (inventory, expenses, freight, credits, and returns). Assist with monitoring invoice exceptions within the AP automation tool.
  • Manage team workload and serve as backup for payment processing. Expected to assist with invoice processing when short-staffed and/or month-end, quarter-end and year-end. Expected to assist with the final updating of invoices in the ERP from the automation tool. Ensure timely completion of month-end close activities, which include monthly expense accruals, account reconciliations and other duties as assigned.
  • Lead, coach, and develop AP team members. Establish expectations, monitor productivity, and drive accountability. Design training programs and foster a collaborative team environment.
  • Lead continuous improvement initiatives, analyze KPIs, and align AP processes with organizational strategy. Support automation and system enhancements.
  • Act as liaison between AP and stakeholders. Resolve vendor disputes professionally. Collaborate cross-functionally to improve processes.
  • Ensure adherence to internal controls and compliance requirements. Identify risks and support audits.
  • Serve as SME for ERP systems and drive system improvements.

Requirements
  • Bachelor’s degree in Accounting or Finance.
  • Minimum 2+ years of AP experience required
  • Minimum 2+ years of supervisory experience required.
  • Strong Excel and ERP system knowledge required.
  • Microsoft Office with emphasis on Outlook, Word, and PowerPoint.

Shorr Packaging does not provide work authorization sponsorship for this position.

Shorr Benefits

Shorr Packaging Corp is an equal-opportunity employer. It is the policy of Shorr Packaging Corp to afford full Equal Employment Opportunity, and all applicants will receive consideration for employment without regard to protected veteran status or disability status or any other legally protected status. 

About the Company

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Shorr Packaging

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