Accounts Payable Supervisor

Join to apply for the Accounts Payable Supervisor role at Mintz Group
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$85,000.00/yr - $95,000.00/yr

At Mintz Group, we specialize in uncovering the truth. For over 30 years, we have provided top‑tier investigative services to help our clients make informed decisions, mitigate risks, and seize opportunities. Our services span executive due diligence, transaction due diligence, and litigation support for dispute resolution, conducted by a dedicated team of over 250 investigators across 12 offices worldwide.

• Global Impact:
  Work with a firm that conducts over 10,000 investigations annually in more than 130 countries, making a significant impact on a global scale.
• Expert Team:
  Join a team of professionals who are leaders in the field, bringing together diverse expertise across industries.
• Growth Opportunities:
  Be part of a dynamic environment that offers continuous learning and career advancement opportunities.
• Innovative Culture:
  Thrive in a culture that encourages innovation, excellence, and collaboration, ensuring that we stay ahead in the industry.

The Accounts Payable Supervisor ensures accurate, timely, and compliant processing of all invoices and payments while maintaining strong internal controls and efficient workflows. This role oversees day‑to‑day accounts payable operations, leads and develops a small team, manages cash‑flow forecasting related to outgoing payments, and ensures data accuracy within Net Suite. The AP Supervisor plays a key role in maintaining vendor relationships and supporting high‑quality financial operations across the firm.

This role is ideal for a detail oriented, process driven professional who enjoys managing financial operations, mentoring team members, and improving workflows in a fast‑paced environment.

• Supervise day to day accounts payable activities to ensure accuracy and timeliness.
• Review, approve, and process vendor invoices in accordance with company policies.
• Ensure accurate coding, entry, and reconciliation of AP transactions in Net Suite.
• Oversee scheduling and execution of payments to vendors and service providers.
• Resolve invoice discrepancies, payment inquiries, and vendor issues.
• Maintain compliance with internal controls and audit requirements.

• Monitor cash flow needs related to AP and prepare reports to support forecasting.
• Manage the payment cycle to ensure financial obligations are met efficiently.
• Identify upcoming liabilities and coordinate with leadership to prioritize payments.
• Generate AP reports and summaries for leadership.
• Support month‑end close activities including reconciliations and analysis.
• Identify and implement process improvements to enhance efficiency and control.

• Serve as the primary contact for vendor communication regarding payment status.
• Build and maintain strong vendor relationships to support reliable service.
• Coordinate with internal teams to ensure proper invoice approvals and documentation.
• Provide training, mentorship, and development to AP clerks.
• Collaborate across departments to ensure high quality financial operations and workflow continuity.

• Experience:
  
  3+ years of accounts payable experience, including supervisory responsibilities.
• Technical
  
  Skills:
  
  Proficiency with Net Suite or similar ERP platforms.
• Analytical
  
  Skills:
  
  Ability to interpret invoice data, resolve discrepancies, and ensure data accuracy.
• Leadership:
  Demonstrated experience managing, training, and developing AP team members.
• Communication:
  Clear and professional communication with vendors and internal departments.
• Organization:
  Ability to manage multiple deadlines across recurring AP cycles.
• Attention to Detail:
  Strong accuracy in coding, posting, and documentation.
• Education:
  
  Bachelor’s degree in accounting, finance, or a related field preferred; experience with multi‑entity or multi‑currency AP is a plus.

You will thrive in this role if you enjoy leading operational functions, improving financial systems, and supporting high performing…