We have other current jobs related to this field that you can find below
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AP/AR Supervisor
2 weeks ago
Morristown, United States StaffSource Full timeOverview:The A/P & A/R Supervisor oversees the daily operations of Accounts Payable (A/P) and Accounts Receivable (A/R) teams, ensuring smooth processes and serving as a backup for these functions. This role also involves maintaining vendor records, developing process improvements, and supporting the Senior Accountant with month-end and year-end tasks.Key...
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AP/AR Supervisor
2 weeks ago
Morristown, United States StaffSource Full timeOverview:The A/P & A/R Supervisor oversees the daily operations of Accounts Payable (A/P) and Accounts Receivable (A/R) teams, ensuring smooth processes and serving as a backup for these functions. This role also involves maintaining vendor records, developing process improvements, and supporting the Senior Accountant with month-end and year-end tasks.Key...
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AP/AR Supervisor
2 weeks ago
Morristown, United States StaffSource, LLC Full time $60,000 - $80,000Job DescriptionJob DescriptionOverview:The A/P & A/R Supervisor oversees the daily operations of Accounts Payable (A/P) and Accounts Receivable (A/R) teams, ensuring smooth processes and serving as a backup for these functions. This role also involves maintaining vendor records, developing process improvements, and supporting the Senior Accountant with...
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AP/AR Supervisor
2 weeks ago
Morristown, United States StaffSource, LLC Full time $60,000 - $75,000Job DescriptionJob DescriptionPosition Description: The A/P & A/R Supervisor will be responsible for the supervision of A/R and A/P associates and their day-to-day job activities as well as serving as the back-up to these functions. The A/P & A/R Supervisor responsibilities also include maintaining the vendor master file, developing process improvements in...
AP Specialist
2 months ago
AP Specialist for a Manufacturing company in Morristown ,Tennessee
Contract to hire
100% onsite
$25-$30
Must have experience with high volume AP and working with several different entities
Specific Duties:
- Prepares and processes electronic transfers and payments, prepares and performs check runs and reconciles accounts payable transactions. Communicates with different divisions and/or companies to ensure all payables are paid in a timely manner.
- Establishes procedures and guidelines to ensure risk of fraud and theft are mitigated.
- Ensures effective internal controls over accounts payable functions.
- Acts as AP system lead for ERP configurations and automation of invoice matching and troubleshooting accounts payable technical issues.
- Plans cash requirements on a week-to-week basis.
- Responds to internal and external requests for information and assistance.
- Ensures compliance with IRS 1099 requirements.
- Performs various general accounting functions such as journal entries, account reconciliations, special reports, etc.
- Other duties as assigned.
Qualifications/Skills Required:
- Knowledge of standard accounts payable procedures, including Vendor Masterfile maintenance.
- Knowledge of highly automated ERP systems including AP automation and Treasury Management software with leading financial institutions.
- Capable of leading the AP department through growth and change, such as, new ERP migration and AP automation, staff cross-training and decision making.
- Good leadership skills for directing and coordinating accounts payable staff and the ability to establish work priorities and delegate tasks.
- Strong mathematical and analytical skills for monitoring accounting payable.
- General knowledge of accounting guidelines and procedures and generally accepted accounting practices.
- Computer literate with ability to utilize word processing and spreadsheet software.
- Good communication skills – verbal and written.