Accounts Payable Supervisor

Comfort starts with our 10,000+ team members across the globe, who are transforming the power of comfort every day. Our employees have the power to change lives, in our homes, work and communities. We foster an inclusive environment while honoring a legacy built on family, where everyone can be themselves. If you are ready to join an industry leading organization where our people are the most important asset, and innovation propels us into the future, you’re ready to take your seat at La‑Z‑Boy Incorporated.

WE BELIEVE IN THE TRANSFORMATIONAL POWER OF COMFORT

This position will provide oversight to the multiple systems used by the Accounts Payable department and oversee a team to ensure the efficient, accurate, and timely indexing and entry payables in accordance with established guidelines and procedures. Support policies, procedures, and documentation to provide a measure of consistency in processes, reporting and decisions by users.

KEY RESPONSIBILITIES (other duties as assigned):

• Supervise and monitor invoice process from image capture to payment.
• Supports Accounts Payable data entry and supplier support teams to resolve issues and provide guidance to process improvements and efficiencies
• Support RMS Accessory and Intercompany processing to E1.
• Complete month end batch posting, closing of month, and opening new month.
• Provide month-end reporting to various departments.
• Supervises 1099 (US) and 1042-S (Foreign) reporting and year-end procedures and ensures compliance with federal and states compliance laws
• Point of contact for AP for system related topics to represent Accounts Payable.
• Responsible for coaching, counseling, and support training new employees in accounts payable processes.
• Performance management for direct reports.
• Supports team to resolve issues and provide guidance to process improvements and efficiencies.
• Manage Accounts Payable Projects related to Robotic Processing Automation (RPA) index processing and other projects as directed by the Accounts Payable Manager.
• Concur report processing and posting, answer user inquiries, order new credit cards, provide reporting to business users.
• Research and implement new products or enhancements for Concur/expense processing.
• Provide information to the Accounts Payable Manager including metrics and project status, etc.
• Provides standard and ad‑hoc reports to La‑Z‑Boy Accounting and Procurement teams monthly.
• Supports Accounts Payable Manager to provide requested items to internal and external auditors.

This position is responsible for supporting activities in all systems impacting Accounts Payable, including but not limited to Concur, Application Xtender Data Imaging, RMS, and Oracle E1. This role supports processing of over 12,000 invoices monthly, impacting multiple locations.

• Bachelor’s Degree in Accounting, Business, or related field with 2-4 years of relevant experience or equivalent 1-3 years of supervisory / leadership experience
• Proficiency with Microsoft Products including Excel, Outlook, and Word.
• Project management skills for large project planning, tracking, and time management.
• Strong verbal and written communication skills
• Extensive knowledge of accounts payable processes and best practices, including latest technology, policies and procedures.

• Certification in Accounts Payable Oracle E1

up to 8 direct reports

Office environment / no specific or unusual or environmental demands.

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the incumbent for this job. Duties, responsibilities and activities may change at any time with or without notice.

40

• Medical
• Vision
• Dental
• Basic Life Insurance
• 401k retirement plan with company match of up to 6%
• 9-11 paid holidays each year
• two weeks' prorated vacation as a new hire
• personal time (non-exempt only) or state mandated sick time

If this role requires travel / driving in order to perform the…