Accounts Payable Supervisor
Job in
Los Angeles, Los Angeles County, California, 90079, USA
Listed on 2026-09-11
Listing for:
Vaco Recruiter Services
Full Time
position Listed on 2026-09-11
Job specializations:
-
Accounting
Accounting & Finance, Financial Compliance, Accounting Manager
Job Description & How to Apply Below
Vaco Los Angeles is partnering with a well-established client to identify an experienced Accounts Payable Supervisor with SAP expertise. This is a great opportunity for a hands-on leader who thrives in a fast-paced environment and enjoys managing high-volume AP operations while driving process improvements. This role can pay up to $38/hr andneeds someone to come on-site in Valencia, CA.
Responsibilities- Lead the day-to-day operations of the Accounts Payable department.
- Manage the full-cycle accounts payable process, including invoice processing, payment runs (ACH, wire, and check), vendor setup, and account reconciliations.
- Supervise, mentor, and develop the AP team to ensure accuracy, efficiency, and timely processing.
- Review invoice coding, approvals, and payment batches within SAP.
- Ensure compliance with company policies, internal controls, and accounting standards.
- Resolve complex vendor issues and maintain strong vendor relationships.
- Support month-end and year-end close activities, including accruals, reconciliations, and 1099 reporting.
- Partner with Purchasing, Accounting, and Finance to improve AP processes and optimize workflows.
- Identify opportunities for automation and continuous process improvement.
- Prepare AP reporting and metrics for leadership.
- Bachelor's degree in Accounting, Finance, or a related field preferred.
- 5+ years of progressive Accounts Payable experience, including 2+ years of management or supervisory experience.
- Hands-on experience using SAP for accounts payable processing is nice to have.
- Strong knowledge of full-cycle AP, month-end close, and internal controls.
- Experience managing high-volume invoice processing in a multi-entity environment.
- Advanced Microsoft Excel skills (Pivot Tables, VLOOKUP/XLOOKUP preferred).
- Strong leadership, organizational, and communication skills.
- Ability to prioritize competing deadlines in a fast-paced environment.
- Experience with electronic invoicing, OCR, and AP automation tools.
- Experience with ACH, wire transfers, and international payments.
- Manufacturing, distribution, or consumer products industry experience is a plus.
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