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AP Supervisor
Job in
Castle Rock, Douglas County, Colorado, 80104, USA
Listed on 2026-01-12
Listing for:
Century Group
Seasonal/Temporary
position Listed on 2026-01-12
Job specializations:
-
Accounting
Accounting Assistant, Accounting & Finance
Job Description & How to Apply Below
Position Summary: The Accounts Payable Supervisor is responsible for guiding the A/P Specialists to ensure the timely, accurate and consistent processing of vendor invoices. The Accounts Payable Supervisor will be responsible for supporting the A/P team, reconciling high-volume accounts, and identifying and investigating discrepancies with internal and external customers.
Responsibilities:
- Review Accounts Payable invoices and check requests for appropriate approval.
- Provides guidance and instruction to A/P Clerks on processing functions including, but not limited to, entering invoices, invoice workflows, approving and posting invoices, check runs, and voiding checks/payables.
- Understands the interface of the A/P system with the general ledger to provide problem-solving for reconciling issues.
- Assists in the development of strategic planning initiatives to improve the operational excellence of accounts payable in the corporate office.
- Maintains vendor files and communicates the status of payments as required.
- Oversees the maintenance of the Accounts Payable inboxes ensuring all invoices are entered timely.
- Reconcile Accounts Payable accounts on a weekly/monthly/quarterly basis.
- Assist in a customer service capacity and respond to Accounts Payable inquiries in a timely fashion.
- Process 1099s at year-end, completing audits of vendor data throughout the year to ensure timely processing of the 1099s.
- Assists with quarter-end tasks such as gathering support documentation for accruals and reclassing entries.
- Medical, Dental, and Vision Insurance
- Basic Life, Short-Term and Long-Term Disability (100% covered by LONG)
- Voluntary Life Insurance
- Accident and Critical Care Insurance
- Employee Assistance Program (EAP)
- 401(k) with Employer Matching Contributions
- Paid Time Off (starting from day one)
- Paid Community Service Day
- 8 Paid Holidays
- Pet Insurance
- Legal and d Benefit
- Bachelor's degree in Accounting
- Self-motivated with the ability to take ownership of projects while supporting team needs.
- Strong analytical thinking and ability to work independently, offering solutions.
- Detail-oriented with the ability to identify anomalies, incorrect data entries, and errors using diverse tools and strategies.
- Intermediate proficiency with Microsoft Outlook, Word, and Excel.
- Excellent time management and task prioritization skills.
- Enjoys a diverse range of responsibilities.
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