Accounts Payable Supervisor
3 weeks ago
Dahl Consulting is seeking a skilled Accounts Payable Supervisor to join their team. As a key member of the AP team, you will be responsible for ensuring the accuracy and timeliness of supplier invoice entry, managing supplier payment processing, and overseeing the workloads of the AP team.
Key Responsibilities:
- Enter and process supplier invoices into the Accounts Payable module of the ERP system
- Ensure accuracy and timeliness of supplier invoice entry for the Accounts Payable team
- Manage supplier payment processing and scheduled check runs
- Ensure timely payments of invoices and maintain accurate records and control reports
- Oversee workloads, assign balanced distribution of work on the team, and lead the monthly Accounts Payable close processes
- Serve as knowledge expert for Accounts Payable transactional processes
- Serve as the main contact for complicated supplier inquiries
- Continually look for areas of improvement for accuracy and transactional efficiencies
- Prepare and evaluate applicable reports to identify trends, inefficiencies, and opportunities for areas of process and procedure improvement
- Provide direct supervision to the Accounts Payable team, providing continual training and coaching as needed
Requirements:
- Bachelor's degree in accounting, or equivalent combination of education and experience
- 5+ years of relevant experience (preferably in a high-volume AP environment)
- 1+ years of supervisory experience
- Proven ability to learn systems and processes, look for areas of inefficiency and make recommendations for improvement
- NetSuite experience highly preferred
- Proficiency in Microsoft Excel
- Strong organizational and interpersonal skills
About Dahl Consulting:
Dahl Consulting is an equal-opportunity employer and welcomes candidates of all backgrounds and experiences to apply. If this position sounds like the right opportunity for you, we encourage you to take the next step and connect with us.
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