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AP Supervisor - Aero-Glen International
Job in
Fort Worth, Tarrant County, Texas, 76102, USA
Listed on 2026-07-22
Listing for:
WENCOR
Full Time
position Listed on 2026-07-22
Job specializations:
-
Accounting
Accounting Manager, Accounting & Finance, Bookkeeper/ Accounting Clerk, Accounts Payable Clerk
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.
- 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.
- 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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