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Accounts Payable Supervisor
Job in
Boca Raton, Palm Beach County, Florida, 33481, USA
Listed on 2026-06-03
Listing for:
Randstad USA
Full Time
position Listed on 2026-06-03
Job specializations:
-
Accounting
Accounting & Finance -
Finance & Banking
Accounting & Finance
Job Description & How to Apply Below
Our client is hiring a highly motivated Accounts Payable Supervisor due to internal promotion. The company offers a hybrid working schedule (4 days on-site/1 day remote), competitive PTO, 401K + match and excellent medical, dental and vision benefit plans.
About the RoleIn this role, you will lead the day-to-day operations of the Accounts Payable team while ensuring efficiency, accuracy, and strong vendor relationships.
Responsibilities- Supervise and lead a team of accounts payable clerks, providing training, guidance, and performance feedback.
- Manage the full accounts payable cycle, from invoice receipt to payment processing.
- Ensure accurate and timely processing of invoices, purchase orders, and expense reports.
- Review and approve invoice coding and maintain compliance with company policies and internal controls.
- Manage vendor relationships, including resolving discrepancies, reconciling statements, and responding to inquiries.
- Support month-end close activities, including reconciliations and general ledger review.
- Assist with commission and sales bonus calculations, as assigned.
- Support compliance requirements, including audits, tax documentation, and business registrations.
- Collaborate with other departments to resolve payment-related issues and ensure smooth financial operations.
- Prepare accounts payable reports and analyses as required.
- Identify opportunities for process automation and continuous improvement within the accounts payable function.
- Bachelor's degree in Accounting, Finance, or related field (or equivalent experience).
- Minimum of 3+ years of accounting or accounts payable experience; prior leadership or supervisory experience preferred.
- Strong understanding of accounts payable processes, general ledger coding, and internal controls.
- Proficiency in Microsoft Office (advanced Excel); experience with ERP systems (JD Edwards preferred).
- Strong attention to detail, organization, and ability to manage multiple priorities.
- Effective communication skills with the ability to work cross-functionally and manage vendor relationships.
- Ability to work in a deadline-driven environment and support month-end and audit activities.
- Prior leadership or supervisory experience preferred.
- Competitive PTO, 401K + match and excellent medical, dental and vision benefit plans.
Please apply or email your resume directly to m for consideration.
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