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Accounts Payable Supervisor​/Manager

Job in La Vergne, Rutherford County, Tennessee, 37086, USA
Listing for: Robert Half
Full Time position
Listed on 2026-08-05
Job specializations:
  • Accounting
    Accounting Manager, Accounting & Finance, Accounts Payable Clerk, Financial Compliance
Job Description & How to Apply Below

Accounts Payable Supervisor/Manager

We are looking for an experienced Accounts Payable Supervisor/Manager to lead daily payables operations at our Tennessee location within a manufacturing industry. This on-site role is ideal for someone with a hands-on approach and strong attention to detail who can guide a small team, strengthen vendor payment accuracy, and address discrepancies with a thoughtful, proactive approach. The position works closely with the Accounting Manager and plays an important part in maintaining efficient financial processes, reliable controls, and timely month-end support.

This position is ON-SITE Monday-Friday normal business hours.

Responsibilities:

  • Lead, coach, and provide day-to-day direction to two accounting team members responsible for payables activities.
  • Examine incoming invoices to confirm accurate coding, proper approvals, and compliance with internal standards before processing.
  • Organize recurring payment schedules, prepare weekly and monthly disbursement recommendations, and oversee timely release of payments.
  • Reconcile accounts payable balances and compare vendor statements to internal records to identify and correct differences.
  • Investigate payment issues, invoice discrepancies, and account variances, then work directly with vendors or internal contacts to resolve them.
  • Manage vendor credits, return activity, and other adjustments while maintaining complete and accurate documentation.
  • Track aging reports and help ensure financial obligations are settled according to established company practices and deadlines.
  • Contribute to month-end and year-end closing tasks, support audit requests, and uphold strong internal control procedures.
  • Recommend and implement improvements that increase efficiency, accuracy, and consistency across accounts payable workflows.
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