OTHER

FEED

UNKNOWN

Overview:
Shearer’s Foods, founded in 1974 and headquartered in Massillon, OH, is a leading manufacturer of salty snacks, cookies, and crackers. Specializing in private label and co-manufacturing, Shearer’s is the largest supplier of private brand salty snacks and second-largest supplier of private brand cookies and crackers.  With a strong focus on innovation, service, quality, and sustainability, Shearer’s has been awarded the food industry’s highest award for environmental sustainability, as well as multiple Supplier of the Year awards.  Operating 16 locations across North America and employing more than 5000 team members, Shearer’s is driven by its core values of People, Grow, Impact and Win. The company mission is to deliver exceptional products and services that make snacking a time to celebrate for our customers, colleagues, and community.   At Shearer’s Foods, we believe in a skills-first approach to recruitment and employment. This means focusing on what you can do and how you can grow, rather than traditional metrics alone. We are committed to adhering to anti-exclusion practices, removing barriers to access, and enhancing opportunities for all individuals based on merit and potential. Your skills, experience, and perspective are valuable—and we want to empower you to make your mark here with us.  

Responsibilities:
Procurement Analyst  Massillon, OH (Hybrid Schedule)   The Procurement Analyst supports day-to-day raw material procurement activities across multiple categories. This role partners with suppliers and internal cross-functional teams to help ensure continuity of supply, competitive cost, and quality/service performance. The ideal candidate has strong analytical skills, exposure to contracting and negotiation support, and the ability to collaborate effectively in a fast-paced manufacturing environment.The Procurement Analyst, Raw Materials will report to the Director of Procurement, Raw Materials. Your seat at the table:<ul><li style="margin-left: .75in;">Support sourcing activities and help secure supply across assigned raw material categories from approved suppliers.</li><li style="margin-left: .75in;">Assist with supplier onboarding, documentation, and routine contract administration (e.g., tracking key terms, renewals, and compliance requirements).</li><li style="margin-left: .75in;">Monitor market trends and seasonal conditions to flag supply risks/opportunities and share insights with Procurement leadership.</li><li style="margin-left: .75in;">Coordinate with Material Planning, Operations, Transportation, Quality, and Vendors to help ensure supply meets demand in a cost-effective manner.</li><li style="margin-left: .75in;">Support supplier relationship management activities, including meeting preparation, follow-ups, and action tracking.</li><li style="margin-left: .75in;">Create and maintain documentation (including but not limited to continuity plans, supplier segmentation, supplier scorecards).</li><li style="margin-left: .75in;">Learn and apply company and supplier specifications for raw materials; partner with Quality to support issue resolution and corrective actions.</li><li style="margin-left: .75in;">Communicate regularly with internal stakeholders and suppliers to support alignment on quality, quantity, and timelines.</li><li style="margin-left: .75in;">Support risk management activities (e.g., price visibility, volatility tracking, and market competitiveness analyses).</li><li style="margin-left: .75in;">Maintain accurate pricing, supplier, and item master data in inventory/procurement systems; support purchase order creation and updates as needed.</li><li style="margin-left: .75in;">Prepare daily/weekly reports on inventory, deliveries, supplier performance, and market conditions.</li><li style="margin-left: .75in;">Assist with forecasting and budgeting activities for assigned raw material categories; compile inputs and support scenario analysis.</li></ul><div> </div>

Qualifications:
<div>What you bring to the table:<ul><li style="list-style-type: none;"><ul style="margin-top: 0in;"><li style="color: #404040;">Education: Bachelor’s degree in supply chain, Business Administration, Agriculture, or related field, or equivalent experience.</li></ul></li></ul><ul><li style="list-style-type: none;"><ul><li>Experience: 1–3 years of procurement, supply chain, or related experience (manufacturing environment preferred).</li><li>Working knowledge of supply chain and logistics concepts.</li><li>Demonstrated proficiency using Microsoft Excel including pivot tables and PBI.</li><li>ERP systems: Experience using ERP systems required; Microsoft Dynamics 365 is strongly preferred.</li><li>Strong communication and collaboration skills with the ability to build productive working relationships across functions and with suppliers.</li><li>Ability to help analyze and screen suppliers for basic financial, supply, and service capabilities; escalates risks appropriately.</li><li>Comfortable learning and following established procurement, quality, and compliance processes.</li><li>Self-starter with ability to juggle priorities and respond to short-deadline requests in a fast-paced environment.</li><li>Strong analytical skills; able to use data to support recommendations and communicate impacts to cost and service. </li></ul></li></ul></div>  We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law.

Shearer's Foods

Procurement Analyst

Agriculture

Analysis Skills

Budgeting

Business Administration

Communication Skills

Contract Management

Contract Negotiation

Cookies

Corrective Action

Cross-Functional

Documentation

ERP (Enterprise Resource Planning)

Forecasting

Inventory Reports

Leadership

Logistics

Manufacturing

Market Analysis

Market Tracking

Market Trend Analysis

Materials Analysis

Materials Planning

Metrics

Microsoft Dynamics

Microsoft Excel

Multitasking

Onboarding

Operations Planning

Pivot Tables

Pricing

Problem Solving Skills

Purchase Orders

Purchasing/Procurement

Regulatory Compliance

Risk Management

Scorecarding

Supplier Relationship Management (SRM)

Supply Chain

Team Player

Time Management

Vendor/Supplier Evaluation

Vendor/Supplier Planning

Vendor/Supplier Relations

[AW]-iCims

Overview:
Shearer’s Foods, founded in 1974 and headquartered in Massillon, OH, is a leading manufacturer of salty snacks, cookies, and crackers. Specializing in private label and co-manufacturing, Shearer’s is the largest supplier of private brand salty snacks and second-largest supplier of private brand cookies and crackers.  With a strong focus on innovation, service, quality, and sustainability, Shearer’s has been awarded the food industry’s highest award for environmental sustainability, as well as multiple Supplier of the Year awards.  Operating 16 locations across North America and employing more than 5000 team members, Shearer’s is driven by its core values of People, Grow, Impact and Win. The company mission is to deliver exceptional products and services that make snacking a time to celebrate for our customers, colleagues, and community.  At Shearer’s Foods, we believe in a skills-first approach to recruitment and employment. This means focusing on what you can do and how you can grow, rather than traditional metrics alone. We are committed to adhering to anti-exclusion practices, removing barriers to access, and enhancing opportunities for all individuals based on merit and potential. Your skills, experience, and perspective are valuable—and we want to empower you to make your mark here with us.   

Responsibilities:
COMMERCIAL FINANCIAL ANALYSTMassillon, OH (Hybrid Schedule - in office T, W, TH)  As a member of the corporate financial planning and analysis team, the Commercial Financial Analyst will work with the Commercial Sales Team and Procurement to provide financial support for all customers. Key areas of responsibility include new business quoting, profitability analysis, reporting and procurement. This position will report to the Senior Manager of Commercial Financial Planning and Analysis. Your seat at the table: <ul style="margin-top: 0in;"><li style="margin-bottom: 0in; font-family: arial, helvetica, sans-serif;">Collaborate with the Sales, Product Development, Operations and Procurement teams to prepare effective customer quotes and improve customer performance and profitability.</li><li style="margin-bottom: 0in; font-family: arial, helvetica, sans-serif;">Increase productivity by developing automated applications; eliminating duplications; coordinating information requirements.</li><li style="margin-bottom: 0in; font-family: arial, helvetica, sans-serif;">Provide analysis, reports, and recommendations to company management and sales team.</li><li style="margin-bottom: 0in; font-family: arial, helvetica, sans-serif;">Gain knowledge of every facet of the business to provide comprehensive recommendations to sales and leadership. </li><li style="margin-bottom: 0in; font-family: arial, helvetica, sans-serif;">Maintain flexible and “can-do” attitude in managing multiple projects and changing priorities.</li><li style="margin-bottom: 0in; font-family: arial, helvetica, sans-serif;">Become a go-to contact for Contract Manufacturing sales team and all other cross-functional teams.</li><li style="margin-bottom: 0in; font-family: arial, helvetica, sans-serif;">Work closely with Commercial Team to develop proper analyses and provide financially sound insights in business decisions. </li><li style="margin-bottom: 0in; font-family: arial, helvetica, sans-serif;">Gain a strong understanding of Shearer’s P&L to help facilitate decision making process. </li><li style="margin-bottom: 0in; font-family: arial, helvetica, sans-serif;">Will work cross functionally inside commercial finance. This position will float between Frito, Co-Man and assist on the private label time as workload allows. </li><li style="margin-bottom: 0in; font-family: arial, helvetica, sans-serif;">Become an expert in the day-to-day responsibilities of all contract manufacturing customers</li><ul style="margin-top: 0in;"><li style="margin-bottom: 0in; font-family: arial, helvetica, sans-serif;">Schedule A building</li><li style="margin-bottom: 0in; font-family: arial, helvetica, sans-serif;">Monthly/Quarterly variance process</li><li style="margin-bottom: 0in; font-family: arial, helvetica, sans-serif;">Quarterly/Semi-annually price updates </li><li style="margin-bottom: 0in; font-family: arial, helvetica, sans-serif;">Post-Launch P&L deep dives</li><li style="margin-bottom: 0in; font-family: arial, helvetica, sans-serif;">Pricing uploads and maintenance in Legacy and D365 systems</li><li style="margin-bottom: 0in; font-family: arial, helvetica, sans-serif;">Co-Man invoice approvals</li></ul></ul>

Qualifications:
<div>What you bring to the table: <ul><li style="list-style-type: none;"><ul style="margin-top: 0in;"><li style="margin-bottom: 0in;">Bachelor’s degree in Business related field required or equivalent combination of education and experience.</li><li style="margin-bottom: 0in;">Excellent written and verbal communication skills. Ability to communicate and interact effectively with all levels of management.</li><li style="margin-bottom: 0in;">Ability to organize, prioritize, and be a self-starter in a fast-paced environment with internal deadlines.</li><li style="margin-bottom: 0in;">Ability to lead and collaborate in a team environment.</li><li style="margin-bottom: 0in;">Strong attention to detail and accuracy.</li><li style="margin-bottom: 0in;">Flexibility to coordinate special projects, anticipate issues and take initiative to resolve them.</li><li style="margin-bottom: 0in;">Advanced Excel capabilities and proficiency in MS Word and PowerPoint.</li></ul></li></ul></div><div><div> We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law.  </div></div>

Commercial Finance Analyst

Contract Manufacturing

Corporate Finance

Corporate Planning

Customer Support/Service

Detail Oriented

Establish Priorities

Finance

Financial Analysis

Financial Planning and Analysis (FP&A)

Financial Support

Microsoft PowerPoint

Microsoft Word

Performance Management

Presentation/Verbal Skills

Product Development

Productivity Management

Profit & Loss

Profit & Loss Analysis

Project/Program Coordination

Project/Program Management

Sales

Software Development

Writing Skills

With a strong focus on innovation, service, quality, and sustainability, Shearer’s has been awarded the food industry’s highest award for environmental sustainability, as well as multiple Supplier of the Year awards. This role is responsible for building plans and executing key business activities such as new item launches, expanded distribution, promotional activity, transitions, and everyday replenishment needs.

Overview:
Shearer’s Foods, founded in 1974 and headquartered in Massillon, OH, is a leading manufacturer of salty snacks, cookies, and crackers. Specializing in private label and co-manufacturing, Shearer’s is the largest supplier of private brand salty snacks and second-largest supplier of private brand cookies and crackers.  With a strong focus on innovation, service, quality, and sustainability, Shearer’s has been awarded the food industry’s highest award for environmental sustainability, as well as multiple Supplier of the Year awards.  Operating 16 locations across North America and employing more than 5000 team members, Shearer’s is driven by its core values of People, Grow, Impact and Win. The company mission is to deliver exceptional products and services that make snacking a time to celebrate for our customers, colleagues, and community.  At Shearer’s Foods, we believe in a skills-first approach to recruitment and employment. This means focusing on what you can do and how you can grow, rather than traditional metrics alone. We are committed to adhering to anti-exclusion practices, removing barriers to access, and enhancing opportunities for all individuals based on merit and potential. Your skills, experience, and perspective are valuable—and we want to empower you to make your mark here with us.  

Responsibilities:
Replenishment Analyst Location: Bentonville, Arkansas(Hybrid Schedule)   Our Replenishment Analyst will support the Salty, Cookie and Cracker business through inventory management, forecasting, and strategic reporting. This role is responsible for building plans and executing key business activities such as new item launches, expanded distribution, promotional activity, transitions, and everyday replenishment needs.  Your seat at the table:<ul><li>Leverage Walmart’s Retail Link Scintilla data and Shearer’s internal data to prepare and present recommendations that improve in-stock, drive sales, forecast accuracy and right-size inventory.</li><li>Monitor and manage item sequences in Walmart systems to align with inventory movement across our plants.</li><li>Item maintenance: to include accurate item setup for new items, price changes, item information maintenance and maintaining a pricing tracker.</li><li>Maintain strong relationships with Walmart Replenishment teams by delivering required reporting while also proactively reporting any issues along with a plan of action to minimize risk to inventory levels.</li><li>Manage internal timelines to ensure execution dates meet customer requirements/timelines/transitions.</li><li>Analyze Walmart replenishment and promotional orders. Verify accuracy and identify ordering anomalies/root causes. </li><li>Support in-stock goals, seasonal builds, and holiday programs. </li><li>Partner with internal teams to ensure orders flow correctly through systems, resolving issues quickly.</li><li>Work with team members to monitor & report Walmart’s OTIF/SQEP programs to so cross functional teams can assist with reducing/eliminating future fines.</li><li>Owns and reports customer specific service metrics and provides proactive communication and action plans to mitigate service risk</li><li>Other duties as assigned by the Senior Replenishment Manager</li></ul>

Qualifications:
What you bring to the table:<ul><li>2–5 years in replenishment, forecasting, supply chain, or sales analytics (consumer products preferred).</li><li>Walmart experience a must.</li><li>Strong analytical and Excel skills.</li><li>Comfortable working with sales, inventory, and forecasting data.</li><li>High attention to detail and accuracy.</li><li>Proactive problem solver.</li><li>Collaborative, team-focused, and comfortable in a fast-paced environment.</li></ul>

Replenishment Analyst

Inventory Levels

Inventory Management

Retail

Revenue Growth

Right-Sizing

Sales Analysis

Sales Forecasting

Required skills include Agile/Scrum methodologies, writing user stories, leading sprint sessions, and familiarity with enterprise tools like Azure DevOps or similar platforms. Ideal candidates possess strong change management knowledge, experience with GitHub and ServiceNow, and are comfortable leading meetings and working in hybrid agile environments.

This role involves replacing existing DevOps platforms with GitHub and integrating with ServiceNow for change management, aiming to reduce technical debt. Key responsibilities include managing the product backlog, refining user stories, and collaborating with technical teams to simplify processes and ensure clear documentation. Ideal candidates possess strong change management knowledge, experience with GitHub and ServiceNow, and are comfortable leading meetings and working in hybrid agile environments. They should be highly collaborative, self-motivated, and skilled in process optimization, communication, and requirement elicitation. Required skills include Agile/Scrum methodologies, writing user stories, leading sprint sessions, and familiarity with enterprise tools like Azure DevOps or similar platforms.

SAMPRASOFT

Sr. Business Analyst (Agile)

Agile Programming Methodologies

Business Analysis

Change Management

DevOps

GitHub

Microsoft Windows Azure

Process Improvement

Product Backlog

Product Management

Scrum Project Management and Software Development

ServiceNow

IRecruitee

Overview:
Shearer’s Foods, founded in 1974 and headquartered in Massillon, OH, is a leading manufacturer of salty snacks, cookies, and crackers. Specializing in private label and co-manufacturing, Shearer’s is the largest supplier of private brand salty snacks and second-largest supplier of private brand cookies and crackers.  With a strong focus on innovation, service, quality, and sustainability, Shearer’s has been awarded the food industry’s highest award for environmental sustainability, as well as multiple Supplier of the Year awards.  Operating 16 locations across North America and employing more than 5000 team members, Shearer’s is driven by its core values of People, Grow, Impact and Win. The company mission is to deliver exceptional products and services that make snacking a time to celebrate for our customers, colleagues, and community.  At Shearer’s Foods, we believe in a skills-first approach to recruitment and employment. This means focusing on what you can do and how you can grow, rather than traditional metrics alone. We are committed to adhering to anti-exclusion practices, removing barriers to access, and enhancing opportunities for all individuals based on merit and potential. Your skills, experience, and perspective are valuable—and we want to empower you to make your mark here with us.  

Responsibilities:
ACCOUNTS PAYABLE SUPERVISORMassillon, OH (Hybrid Schedule)  <div><div>The Accounts Payable Supervisor oversees daily accounts payable operations and directly supervises the AP team, including Specialists, Analysts, and Leads. This role is responsible for workload management, staff development, performance oversight, and ensuring accurate, timely, and compliant AP processing. The Supervisor partners with the Accounts Payable Manager to execute departmental objectives, maintain strong internal controls, and drive operational effectiveness. </div><div>Your seat at the table:  </div><div>Team Leadership & Supervision </div><div><ul style="list-style-type: disc;" role="list"><li role="listitem" aria-setsize="-1" data-leveltext="" data-font="Symbol" data-listid="1" data-list-defn-props="{"335552541":1,"335559685":360,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"singleLevel"}" data-aria-posinset="1" data-aria-level="1">Directly supervise Accounts Payable team members, providing coaching, guidance, and performance feedback. </li></ul></div><div><ul style="list-style-type: disc;" role="list"><li role="listitem" aria-setsize="-1" data-leveltext="" data-font="Symbol" data-listid="1" data-list-defn-props="{"335552541":1,"335559685":360,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"singleLevel"}" data-aria-posinset="2" data-aria-level="1">Assign and balance workloads to ensure deadlines and service-level expectations are met. </li></ul></div><div><ul style="list-style-type: disc;" role="list"><li role="listitem" aria-setsize="-1" data-leveltext="" data-font="Symbol" data-listid="1" data-list-defn-props="{"335552541":1,"335559685":360,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"singleLevel"}" data-aria-posinset="3" data-aria-level="1">Support hiring, onboarding, training, and ongoing development of team members. </li></ul></div><div><ul style="list-style-type: disc;" role="list"><li role="listitem" aria-setsize="-1" data-leveltext="" data-font="Symbol" data-listid="1" data-list-defn-props="{"335552541":1,"335559685":360,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"singleLevel"}" data-aria-posinset="4" data-aria-level="1">Conduct performance reviews and support corrective action processes as needed. </li></ul></div><div><ul style="list-style-type: disc;" role="list"><li role="listitem" aria-setsize="-1" data-leveltext="" data-font="Symbol" data-listid="1" data-list-defn-props="{"335552541":1,"335559685":360,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"singleLevel"}" data-aria-posinset="5" data-aria-level="1">Promote collaboration, cross-training, and knowledge sharing within the team. </li></ul></div><div>Operational Oversight </div><div><ul style="list-style-type: disc;" role="list"><li role="listitem" aria-setsize="-1" data-leveltext="" data-font="Symbol" data-listid="1" data-list-defn-props="{"335552541":1,"335559685":360,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"singleLevel"}" data-aria-posinset="6" data-aria-level="1">Oversee daily AP activities, including invoice processing, payment execution, accruals, reconciliations, and intercompany transactions. </li></ul></div><div><ul style="list-style-type: disc;" role="list"><li role="listitem" aria-setsize="-1" data-leveltext="" data-font="Symbol" data-listid="1" data-list-defn-props="{"335552541":1,"335559685":360,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"singleLevel"}" data-aria-posinset="7" data-aria-level="1">Monitor processing queues, backlog, and exception volumes to ensure timely resolution. </li></ul></div><div><ul style="list-style-type: disc;" role="list"><li role="listitem" aria-setsize="-1" data-leveltext="" data-font="Symbol" data-listid="1" data-list-defn-props="{"335552541":1,"335559685":360,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"singleLevel"}" data-aria-posinset="8" data-aria-level="1">Serve as an escalation point for complex operational or staffing issues not resolved by the AP Lead. </li></ul></div><div><ul style="list-style-type: disc;" role="list"><li role="listitem" aria-setsize="-1" data-leveltext="" data-font="Symbol" data-listid="1" data-list-defn-props="{"335552541":1,"335559685":360,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"singleLevel"}" data-aria-posinset="9" data-aria-level="1">Ensure appropriate coverage is maintained to support business continuity. </li></ul></div><div>Systems, Controls & Compliance </div><div><ul style="list-style-type: disc;" role="list"><li role="listitem" aria-setsize="-1" data-leveltext="" data-font="Symbol" data-listid="1" data-list-defn-props="{"335552541":1,"335559685":360,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"singleLevel"}" data-aria-posinset="10" data-aria-level="1">Ensure adherence to internal controls, audit requirements, and company policies. </li></ul></div><div><ul style="list-style-type: disc;" role="list"><li role="listitem" aria-setsize="-1" data-leveltext="" data-font="Symbol" data-listid="1" data-list-defn-props="{"335552541":1,"335559685":360,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"singleLevel"}" data-aria-posinset="11" data-aria-level="1">Partner with the AP Lead to support system administration, issue resolution, and testing of enhancements related to Invoice Capture, APAY, and ERP systems. </li></ul></div><div><ul style="list-style-type: disc;" role="list"><li role="listitem" aria-setsize="-1" data-leveltext="" data-font="Symbol" data-listid="1" data-list-defn-props="{"335552541":1,"335559685":360,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"singleLevel"}" data-aria-posinset="12" data-aria-level="1">Review metrics, reports, and trends to assess performance and identify risk areas. </li></ul></div><div>Cross-Functional Collaboration </div></div><div><div><ul style="list-style-type: disc;" role="list"><li role="listitem" aria-setsize="-1" data-leveltext="" data-font="Symbol" data-listid="1" data-list-defn-props="{"335552541":1,"335559685":360,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"singleLevel"}" data-aria-posinset="13" data-aria-level="1">Partner with Finance, Procurement, Receiving, Transportation, Treasury, IT, and Master Data Management (MDM) teams to resolve AP-related issues. </li></ul></div><div><ul style="list-style-type: disc;" role="list"><li role="listitem" aria-setsize="-1" data-leveltext="" data-font="Symbol" data-listid="1" data-list-defn-props="{"335552541":1,"335559685":360,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"singleLevel"}" data-aria-posinset="14" data-aria-level="1">Support vendor relationship management and high-impact issue resolution when escalated. </li></ul></div><div><ul style="list-style-type: disc;" role="list"><li role="listitem" aria-setsize="-1" data-leveltext="" data-font="Symbol" data-listid="1" data-list-defn-props="{"335552541":1,"335559685":360,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"singleLevel"}" data-aria-posinset="15" data-aria-level="1">Assist the Accounts Payable Manager with audit responses, reporting requests, and special initiatives. </li></ul></div><div>Process Improvement & Strategy Support </div><div><ul style="list-style-type: disc;" role="list"><li role="listitem" aria-setsize="-1" data-leveltext="" data-font="Symbol" data-listid="1" data-list-defn-props="{"335552541":1,"335559685":360,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"singleLevel"}" data-aria-posinset="16" data-aria-level="1">Identify process gaps, efficiency opportunities, and control risks; recommend and implement improvements. </li></ul></div><div><ul style="list-style-type: disc;" role="list"><li role="listitem" aria-setsize="-1" data-leveltext="" data-font="Symbol" data-listid="1" data-list-defn-props="{"335552541":1,"335559685":360,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"singleLevel"}" data-aria-posinset="17" data-aria-level="1">Support documentation of standard operating procedures and best practices. </li></ul></div><div><ul style="list-style-type: disc;" role="list"><li role="listitem" aria-setsize="-1" data-leveltext="" data-font="Symbol" data-listid="1" data-list-defn-props="{"335552541":1,"335559685":360,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"singleLevel"}" data-aria-posinset="18" data-aria-level="1">Assist in defining team goals, metrics, and performance standards aligned with department objectives. </li></ul></div><div>Role Coverage & Team Expectations </div><div>The Accounts Payable Supervisor is responsible for ensuring consistent execution of AP processes while promoting cross-training, flexibility, and coverage across the team. This role balances hands-on operational support with supervisory responsibilities to maintain efficiency, accuracy, and team engagement. </div></div>

Qualifications:
<div>What you bring to the table: <ul style="list-style-type: disc;"><li><div><ul style="list-style-type: disc;" role="list"><li role="listitem" aria-setsize="-1" data-leveltext="" data-font="Symbol" data-listid="1" data-list-defn-props="{"335552541":1,"335559685":360,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"singleLevel"}" data-aria-posinset="19" data-aria-level="1">Bachelor’s degree in Accounting, Finance, Business, or a related field required (or equivalent combination of education and relevant experience). </li></ul></div><div><ul style="list-style-type: disc;" role="list"><li role="listitem" aria-setsize="-1" data-leveltext="" data-font="Symbol" data-listid="1" data-list-defn-props="{"335552541":1,"335559685":360,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"singleLevel"}" data-aria-posinset="20" data-aria-level="1">7+ years of progressive accounts payable experience in a high-volume environment. </li></ul></div><div><ul style="list-style-type: disc;" role="list"><li role="listitem" aria-setsize="-1" data-leveltext="" data-font="Symbol" data-listid="1" data-list-defn-props="{"335552541":1,"335559685":360,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"singleLevel"}" data-aria-posinset="21" data-aria-level="1">Prior experience leading or supervising accounts payable teams strongly preferred. </li></ul></div><div><ul style="list-style-type: disc;" role="list"><li role="listitem" aria-setsize="-1" data-leveltext="" data-font="Symbol" data-listid="1" data-list-defn-props="{"335552541":1,"335559685":360,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"singleLevel"}" data-aria-posinset="22" data-aria-level="1">Strong understanding of end-to-end AP processes, including invoice processing, payments, accruals, reconciliations, and intercompany transactions. </li></ul></div><div><ul style="list-style-type: disc;" role="list"><li role="listitem" aria-setsize="-1" data-leveltext="" data-font="Symbol" data-listid="1" data-list-defn-props="{"335552541":1,"335559685":360,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"singleLevel"}" data-aria-posinset="23" data-aria-level="1">Experience working with ERP systems, Invoice Capture, AP automation tools, and payment platforms. </li></ul></div><div><ul style="list-style-type: disc;" role="list"><li role="listitem" aria-setsize="-1" data-leveltext="" data-font="Symbol" data-listid="1" data-list-defn-props="{"335552541":1,"335559685":360,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"singleLevel"}" data-aria-posinset="24" data-aria-level="1">Demonstrated ability to coach employees, manage performance, and resolve escalated issues. </li></ul></div><div><ul style="list-style-type: disc;" role="list"><li role="listitem" aria-setsize="-1" data-leveltext="" data-font="Symbol" data-listid="1" data-list-defn-props="{"335552541":1,"335559685":360,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"singleLevel"}" data-aria-posinset="25" data-aria-level="1">Strong organizational, analytical, and communication skills. </li></ul></div><div><ul style="list-style-type: disc;" role="list"><li role="listitem" aria-setsize="-1" data-leveltext="" data-font="Symbol" data-listid="1" data-list-defn-props="{"335552541":1,"335559685":360,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"singleLevel"}" data-aria-posinset="26" data-aria-level="1">Ability to manage multiple priorities and adapt to evolving business needs. </li></ul></div></li></ul></div><div><div> </div><div> We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law.   </div></div> #maymed

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