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Accounts Payable Supervisor

Job in Atlanta, Fulton County, Georgia, 30383, USA
Listing for: The Intersect Group
Full Time position
Listed on 2026-06-18
Job specializations:
  • Accounting
    Accounting & Finance, Accounting Manager, Financial Reporting
Salary/Wage Range or Industry Benchmark: 75000 - 78000 USD Yearly USD 75000.00 78000.00 YEAR
Job Description & How to Apply Below

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This range is provided by The Intersect Group. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$75,000.00/yr - $78,000.00/yr

Direct message the job poster from The Intersect Group

Recruiter I at The Intersect Group - University of Georgia Alum

The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. Lastly, where appropriate this candidate will track 1099s and create a report with related information at year end.

Responsibilities

  • Serve as the point of escalation for:
  • Invoice processing/matching issues
  • Duplicate payments
  • Supervise and train a small AP team (4–5 professionals)
  • Develop and maintain meeting and reporting rhythms (individual and group touchpoints)
  • Ensure timely and accurate vendor payments
  • Manage the corporate credit card program and expense reporting system
  • Read, interpret, and implement procedures, policies, and regulations
  • Collaborate with internal teams (Operations, Accounting) and external auditors
  • Perform analytical reviews and reporting related to Accounts Payable
  • Maintain and update AP policies and procedures; ensure staff are informed
  • Build strong relationships with management to support dispute resolution and vendor/customer satisfaction
  • Responsible for interviewing, hiring, training, and employee development
  • Apply accounting principles to calculations and reporting tasks
  • Interpret a variety of instructions and solve practical problems
  • Present information and respond to inquiries from associates, vendors, and customers

Qualifications

  • Bachelor's degree in Accounting or related field
  • 1 - 2 years in accounting or related field
  • Strong understanding of General Ledger system and Accounts Payable processing
  • Strong organizational, analytical and recording skills
  • Detail oriented
  • Proficient in Microsoft Office suite
Seniority level
  • Seniority level

    Mid-Senior level
Employment type
  • Employment type

    Full-time
Job function
  • Job function

    Accounting/Auditing
  • Industries Staffing and Recruiting

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Inferred from the description for this job

Medical insurance

Vision insurance

401(k)

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