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Accounts Payable Supervisor

Job in Minneapolis, Hennepin County, Minnesota, 55401, USA
Listing for: Spectrum Safety Solutions
Full Time position
Listed on 2026-08-29
Job specializations:
  • Accounting
    Accounting & Finance, Financial Compliance, Accounting Manager
Job Description & How to Apply Below

Accounts Payable (AP) Supervisor

Det-Tronics is a $200M global technology leader in industrial life safety solutions, specializing in high-end flame and gas detection and automation control systems. As part of Spectrum Safety Solutions with 1,700 employees across 20+ countries we serve mission-critical environments in oil & gas, clean energy, marine, and infrastructure. Backed by Sentinel Capital Partners, we're driving innovation and growth across our portfolio.

We are seeking an experienced and detail-oriented AP Supervisor to oversee the Accounts Payable functions at Det-Tronics, a leading flame and gas detection manufacturing company. The ideal candidate will be responsible for managing day-to-day financial operations, ensuring accurate and timely processing of payables, and maintaining strong relationships with vendors, and internal departments. This is a key role in supporting the company's financial health and operational efficiency, while providing strategic insights to senior leadership.

Key Responsibilities:
  • Oversee the accounts payable function, ensuring timely and accurate processing of vendor invoices and payments.
  • Manage the end-to-end accounts payable cycle, including invoice receipt, approval workflows, and payment processing.
  • Work closely with the procurement and operations teams to verify and resolve any discrepancies in purchase orders and invoices.
  • Reconcile vendor statements and resolve outstanding issues with suppliers.
  • Ensure compliance with company policies and internal controls regarding payment approvals.
  • Assist in the preparation of monthly AP reports, cash flow forecasts, and financial statements.
Cross-Functional Collaboration & Reporting:
  • Work closely with the finance team to ensure accurate and timely month-end and year-end close processes.
  • Provide detailed AP analysis to senior management to inform cash flow forecasting and financial planning.
  • Collaborate with internal departments, including sales and operations, to streamline processes and resolve any operational issues.
  • Assist with audits, providing necessary documentation and responding to auditor inquiries.
  • Implement and maintain efficient AP processes and workflows, ensuring compliance with internal controls and best practices.
Team Leadership:
  • Supervise and mentor a small team of AP clerks or associates, providing guidance and ensuring performance standards are met.
  • Foster a collaborative and high-performance environment within the team.
  • Provide training and support to team members as needed, ensuring development and growth opportunities.
What You Bring:

Required Qualifications:

  • Five or more years of progressive accounts payable or related accounting experience.
  • At least one year of experience providing team leadership, work direction, training, or supervision.
  • Experience working with purchase orders, three-way matching, vendor reconciliation, and payment processing.
  • Working knowledge of general accounting principles and internal controls.
  • Experience using an ERP or accounting system.
  • Intermediate Microsoft Excel skills, including pivot tables, lookups, filtering, and data reconciliation.
  • Strong organizational skills and the ability to manage competing deadlines.
  • Demonstrated attention to detail and problem-solving ability.
  • Strong written and verbal communication skills.

Preferred Qualifications:

  • Associate or bachelor's degree in accounting, finance, business, or a related field.
  • Accounts payable experience within a manufacturing, industrial, distribution, or inventory-based organization.
  • Previous experience supervising or leading an Accounts Payable team.
  • Experience with automated invoice workflows, electronic payments, and ERP-based purchasing systems.
  • Experience supporting month-end close and financial audits.
Key

Competencies:
  • Financial Acumen:
    Ability to interpret financial data and use insights to drive decision-making.
  • Process Improvement:
    Focused on improving efficiency and accuracy within AP functions.
  • Attention to Detail:
    Precision in managing financial data and resolving discrepancies.
  • Customer & Vendor Relationship Management:
    Building strong, professional relationships with suppliers.
  • Problem Solving:
    Ability to address and resolve issues proactively.
  • Leadership & Team Management:
    Ability to motivate, train, and lead a team towards success.
Why Join Us?
  • Work with a globally respected brand in life safety
  • Influence strategic decisions at the executive level
  • Drive innovation and transformation in a high-growth environment
  • Enjoy development opportunities within a dynamic, private equity-backed company
Benefits:

At Det-Tronics, we believe in taking care of our people. Our comprehensive benefits package includes:

  • Health & Wellness:
    Medical, dental, and vision insurance plans with company contributions
  • Financial Security: 401(k) retirement plan with company match, life and disability insurance
  • Time Off:
    Generous paid time off (PTO), holidays, and flexible scheduling options
  • Professional Growth:
    Career development programs, training opportunities, and tuition…
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