Accounts Payable Supervisor
Listed on 2026-06-18
-
Accounting
Accounting & Finance, Accounting Manager, Financial Reporting
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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 AlumThe 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
Mid-Senior level
- Employment type
Full-time
- Job function
Accounting/Auditing - Industries Staffing and Recruiting
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Inferred from the description for this jobMedical insurance
Vision insurance
401(k)
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