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Accounts Payable Supervisor​/Manager

Job in Denver, Denver County, Colorado, 80202, USA
Listing for: Robert Half
Full Time position
Listed on 2026-08-18
Job specializations:
  • Accounting
    Financial Compliance, Accounting Manager, Accounting & Finance
Job Description & How to Apply Below

Accounts Payable Supervisor/Manager

We are looking for an experienced Accounts Payable Supervisor/Manager to oversee the full accounts payable function for a large public company in Denver. This position leads day-to-day payment operations, strengthens controls, and ensures accurate, timely processing across a high-volume environment. The role also partners closely with finance and operational teams to improve workflows, support reporting deadlines, and enhance the use of Net Suite within the AP process.

Responsibilities:

• Direct the complete accounts payable cycle, including invoice review, payment execution, vendor record oversight, employee expense administration, and balance reconciliations

• Lead, mentor, and evaluate an AP staff of five or more team members while promoting accountability and attention to detail

• Set team priorities, allocate work effectively, and build development plans that support performance and future leadership readiness

• Enforce adherence to company policies, internal control standards, and public-company compliance requirements throughout AP activities

• Identify workflow bottlenecks and implement improvements to approvals, controls, and processing efficiency to support business growth

• Collaborate with procurement, treasury, accounting, finance, and suppliers to address payment concerns and streamline issue resolution

• Manage AP-related close responsibilities, including accrual support, vendor account analysis, and period-end reporting accuracy

• Review aging reports, payment activity, and vendor trends to highlight risks, improve decision-making, and strengthen operations

• Drive Net Suite optimization efforts and contribute to automation initiatives that improve scalability and consistency

• Support internal and external audit requests by preparing schedules, documentation, and timely response

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