More jobs:
Accounts Payable Supervisor
Job in
Coral Gables, Miami-Dade County, Florida, 33114, USA
Listed on 2026-10-17
Listing for:
Atrium Staffing LLC
Full Time
position Listed on 2026-10-17
Job specializations:
-
Accounting
Accounts Payable Clerk, Accounting & Finance
Job Description & How to Apply Below
A retail company based in New York with a second office in Miami is seeking an Accounts Payable Supervisor to lead its local Accounts Payable team while managing offshore specialists.
Salary/Hourly Rate:$70k - $80k
Position Overview:The Accounts Payable Supervisor will oversee a small team of Accounts Payable Specialists while supporting high-volume accounts payable operations. This role is responsible for invoice processing, reconciliations, payment preparation, vendor communication, and month-end close activities.
The ideal candidate is detail-oriented, reliable, and thrives in a fast-paced environment while bringing strong leadership and organizational skills.
Responsibilities of the Accounts Payable Supervisor:- Supervise a team of Accounts Payable Specialists.
- Enter and process a high volume of invoices accurately and efficiently.
- Perform AP reconciliations, including vendor statements and internal records.
- Supervise overseas AP team members and auditors.
- Prepare and process payments, including ACH, checks, and wires, in accordance with company policies.
- Review invoices for accuracy, proper coding, and approval routing.
- Communicate with vendors to resolve discrepancies and handle inquiries.
- Maintain vendor files and ensure all documentation is complete and up to date.
- Own month-end close tasks related to Accounts Payable.
- Support ad hoc AP tasks and vendor needs as they arise.
- Assist with automation projects and process improvements.
- Minimum of 4 years of Accounts Payable experience in a high-volume environment.
- Experience managing a team of Accounts Payable Specialists.
- Strong attention to detail and accuracy.
- Ability to manage competing priorities and meet deadlines.
- Problem-solving skills with the ability to troubleshoot invoice or payment issues.
- Organized, dependable, and able to work both independently and collaboratively.
- Comfortable adapting to changing priorities and ad hoc requests.
- Bachelor's degree.
- Medical
- Dental
- Vision
Job Wrapping : #LI-AJ3
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