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Accounts Payable Supervisor

2 months ago


Arlington, Virginia, United States Experis Full time
Job Description

We are seeking an experienced Accounts Payable Supervisor to join our team at Experis. As a key member of our finance team, you will be responsible for managing the organization's accounts payable functions, ensuring accurate and timely processing of vendor invoices, credit card invoices, expense reports, and other financial transactions.

Key Responsibilities:
  • Invoice Processing:
    • Receive and review vendor invoices for accuracy, completeness, and adherence to the contract and company policies.
    • Code and enter invoices into the accounting system, Oracle EBS, with appropriate account coding.
    • Verify that invoices are properly authorized before processing payment.
  • Vendor Relations:
    • Set up new vendors, obtain W9s, and verify vendor banking information.
    • Maintain positive relationships with vendors, respond to inquiries and resolve any billing discrepancies or issues that may arise.
  • Payment Processing:
    • Prepare and prioritize weekly payment run, working closely with the Procurement/Sourcing team when necessary.
    • Maintain the correct and secure vendor information, payment methods, including checks, electronic transfers, ACH payments, and Single Use Credit Card payments (SUA Payments).
  • Record Keeping:
    • Maintain accurate and organized records of all accounts payable transactions, ensuring proper documentation and archiving for auditing purposes.
  • Internal Collaboration:
    • Collaborate with the general accounting team to reconcile vendor statements and resolve discrepancies.
    • Answer general questions pertaining to Concur, receiving holds, vendor issues, etc., as they arise.
  • Assist with Month-End Closing:
    • Ensure timely and accurate recording of accounts payable transactions.
    • Identify and record any expenses that have been incurred but not yet invoiced by vendors (accruals).
    • Investigate and resolve any discrepancies between AP Aging and accounts payable records.
    • Analyze the report to identify trends, aging issues, and potential areas for improvement.
    Requirements:
    • Education: Bachelor's degree in accounting, finance, or a related field is preferred.
    • Experience: 3+ years of relevant experience in accounts payable, finance, or accounting roles.
    • Technical Proficiency:
      • Experience with Oracle EBS, strongly preferred.
      • Experience with Concur, strongly preferred.
      • Experience with MS Excel standard accounting functions.
      • Nice to have: JP Morgan Access.
    • Attention to Detail and Problem-Solving:
    • Communication and Team Player:
    • Analytical Skills:
    What We Offer:
    • Competitive pay rate of $30-40/hour.
    • Medical, dental, vision, and 401(k) benefits.
    • Weekly pay with direct deposit.
    • Consultant Care support.
    • Free training to upgrade your skills.
    • Dedicated Career Partner to help you achieve your career goals.