Accounting Supervisor

## Accounting Supervisor Apply:
Charlotte-Mecklenburg Government Center:
Full time:
Posted 2 Days Ago:
End Date:
October 5, 2026 (14 days left to apply):
JR104581

Department:
Finance Department Salary: $89,552.00 - $ Commensurate with Experience
** Welcome to the City of Charlotte
** Charlotte is America’s Queen City, opening her arms to a diverse and inclusive community of residents, businesses and visitors alike. Here you will find a safe, family-oriented city where people work together to help everyone thrive. The mission of the City of Charlotte is to deliver quality public services and promote the safety, health, and quality of life for all residents.

Our guiding principles include:
* Attracting and retaining a skilled and diverse workforce
* Valuing teamwork, openness, accountability, productivity, and employee development
* Providing all customers with courteous, responsive, accessible, and seamless quality services
* Taking initiative to identify, analyze, and solve problems
* Collaborating with stakeholders to make informed decisions
** SUMMARY
* * Responsible for supervising Accounts Payable operations within the Financial Services Division, including oversight of invoice processing, vendor onboarding, payment disbursements, and exception resolution. Ensures compliance with City policies, internal controls, and accounting standards while providing leadership, training, and performance management for AP staff. Supports process improvements, technology adoption, and financial reporting requirements.

Supervise Accounts Payable staff responsible for invoice processing, vendor onboarding, payment runs, and exception resolution. Provide coaching, training, and performance feedback to support staff development and ensure consistent application of AP procedures.
*
* Duties and Responsibilities:

*** Oversee the full invoice lifecycle, including three‐way match validation, coding accuracy, and workflow approvals.
* Ensure timely and accurate processing of payments, including ACH, checks, virtual cards, and wire transfers. Review and approve payment batches, adjustments, voids, and reissues.
* Oversee vendor file maintenance, including W‐9 collection, tax classification, and address updates.
* Manage 1099 reporting and ensure compliance with IRS regulations.
* Monitor AP aging, accruals, and outstanding liabilities to support financial reporting.
* Ensure proper handling of duplicate payment prevention, credit memos, and vendor disputes.
* Lead continuous improvement initiatives to enhance AP efficiency, accuracy, and internal controls.
* Maintain and update AP procedures and policies to ensure compliance with City guidelines, state regulations, and audit requirements.
* Support ERP system maintenance, including identifying system defects, evaluating customization requests, and documenting testing results.
* Develop and implement internal controls to safeguard City funds and reduce financial risk.
* Coordinate with internal and external auditors during AP‐related audits and reviews.
* Manage monthly AP closing activities, including accruals, reconciliations, and reporting. Prepare AP aging reports, exception summaries, and performance metrics for management review. Conduct research and analysis to resolve complex invoice discrepancies, vendor issues, or payment errors. Prepare responses to Public Records Requests related to AP operations. Perform additional accounting and reporting duties as assigned.
* Respond to escalated vendor inquiries regarding invoice status, payment timing, and discrepancies.
* Coordinate with departments citywide to ensure accurate invoice coding, proper approval routing, and timely issue resolution.
* Provide guidance on AP processes, policies, and system functionality. Communicate…