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AP Supervisor - Aero-Glen International

Job in Fort Worth, Tarrant County, Texas, 76102, USA
Listing for: WENCOR
Full Time position
Listed on 2026-07-22
Job specializations:
  • Accounting
    Accounting Manager, Accounting & Finance, Bookkeeper/ Accounting Clerk, Accounts Payable Clerk
Salary/Wage Range or Industry Benchmark: 65000 - 90000 USD Yearly USD 65000.00 90000.00 YEAR
Job Description & How to Apply Below

Overview Of The Position

Oversee and manage all accounts payable functions; responsible for the timely, accurate and efficient processing of the Accounts Payable ERP system modules. This is a fully in-office position.

Essential Duties And Responsibilities
  • Analyze invoice aging reports weekly, monthly, quarterly and annually to ensure the best practices for efficiency.
  • Use and analyze complex performance indicators and data to monitor unit performance in relation to established standards and strategies.
  • Maintain quality control to ensure that accounting transactions comply with financial policies and procedures.
  • Establish and maintain positive relationships and effective communication with external and internal customers and stakeholders.
  • Direct ongoing evaluation of accounts payable processes to assure continuous improvement and alignment with unit and division strategic plans.
  • Update all training materials and internal office manuals related to accounts payable processes, procedures and technology.
  • Schedule staff and assign work, monitor workloads and reallocate staff assignments, as required, to efficiently and effectively address variations in process flow volumes.
  • Manage associates to include coaching, training, and performance management.
  • Perform other duties as assigned.
Accounts Payable
  • Ensure that sufficient backup is obtained before invoices are paid.
  • Resolve problems with suppliers and internal departments.
  • Assist controller in resolving problems as needed.
  • Help with financials in areas relating to accounts payable.
  • Maintain policies and procedures for accounts payable.
  • Negotiate with suppliers to get early pay discounts.
  • Ensure all POs and Invoices have appropriate approval from department managers.
  • Perform three-way match process within ERP system to ensure accuracy of payments and inventory receipts.
Other Knowledge, Skills, And Abilities
  • Excellent interpersonal skills with strong communication skills
  • Ability to prioritize, organize, and manage multiple tasks
  • Exhibits honest and ethical behavior
  • Have solid computer skills particularly with ERP systems and Excel; knows 10 Key by touch
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