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Accounts Payable Supervisor
2 months ago
We are seeking an experienced Accounts Payable Supervisor to join our team at Farmer Focus. The successful candidate will be responsible for ensuring the accuracy and efficiency of our month-end processes and procedures.
Key Responsibilities- Participate in the timely completion of the month-end close process, including booking journal entries and accruals, maintaining account reconciliations, and adding value through performing review activities.
- Provide backup support to critical accounting functions.
- Review and post AP invoices batches, ensuring accurate ROG and invoices are recorded and matched appropriately.
- Ensure invoices are appropriately coded to general ledger accounts and review account balances for irregularities.
- Build AP payment batches weekly utilizing aging reports.
- Analyze open AP balance across vendor profile to understand trends, spend opportunities and communicate process issues to broader team.
- Manage grower payments and assignments with banks to ensure paid timely.
- Assist in Vendor setups, ensuring receipt of W-9s from vendors and preparation of 1099s at year-end.
- Ensure that new lease contracts and modifications to existing contracts are properly set up and maintain schedules.
- Assists in the annual audit. Liaises with external auditors and prepares required supporting schedules and documentation.
- Display strong process management skills to be able to meet delivery times consistently.
- Identifies and proposes internal control improvement opportunities and assists management with process changes. Supports and collaborates on initiatives to enhance processes and further streamline the efficient operations of the Accounting Team to facilitate more accurate financial records and timely reporting.
- Lead and participate in special projects as necessary.
- Ability to prioritize and multi-task.
- Strong organizational and communication skills.
- Deadline and detail-oriented.
- Self-starter to work independently and with a team.
- Bachelor's degree in Accounting or Business with Accounting emphasis.
- 5+ years of comprehensive accounting experience; 3+ years of high-volume accounts payable experience.
- Working knowledge and experience working with GMP.
- Experience with ERP systems and MS Excel.
- A willingness to work within the framework of our Farmer Focus CARES values of Community, Accountability, Respect, Excellence, and Stewardship.