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Accounts Payable; AP Supervisor

Job in Ogden, Weber County, Utah, 84403, USA
Listing for: Better Being Co.
Full Time position
Listed on 2025-12-28
Job specializations:
  • Accounting
    Accounting & Finance, Accounting Manager
  • Finance & Banking
    Accounting & Finance, Accounting Manager
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below
Accounts Payable (AP) Supervisor page is loaded## Accounts Payable (AP) Supervisor locations:
Ogden, Utahtime type:
Full time posted on:
Posted 4 Days Agojob requisition :
JR100642

At Better Being Co. we empower and inspire individuals to feel better and live healthier lives by providing the most trustworthy, pure, and innovative natural wellness solutions. If you thrive in a challenging work environment, surrounded by incredible team members who will help you grow and do your best work, Better Being is the right place for you. Come build with us and be part of an award-winning company that’s helping create meaningful and lasting change in the healthcare industry.
** Job Summary
** The Accounts Payable (AP) Supervisor oversees and coordinates the daily activities of the Accounts Payable team to ensure accurate and timely processing of vendor invoices, payments, and reconciliations. This role manages workflow and weekly payment runs, monitors aging and system reports, and resolves complex exceptions, discrepancies, and escalations. The supervisor serves as a subject matter expert in RAMP and M3, ensuring data integrity and proper system integration, while partnering with procurement to address PO and receiving issues.

Strong communication is essential to professionally handle vendor inquiries, disputes, and internal requests.
** Essential Functions
*** Coordinate, organize, and review work performed by Accounts Payable staff.
* Ensure timely input of vendor invoices, payments and reconciliations to vendor statements.
* Ensure team is addressing vendor concerns, disputes and requests for payment information in a timely fashion.
* Coordinate and monitor workflow to ensure invoices are accurately received, reviewed, and prepared for payment in a timely manner.
* Oversee the weekly payment run ensuring accuracy of all vendor payments.
* Reviewing and analyzing various system and aging reports to ensure all accounts payable activity is up to date and old items are being addressed in a timely fashion.
* Become the expert in RAMP and M3 ensuring all activity is flowing correctly between systems and ensuring data integrity.
* Work with procurement to resolve issues with PO matching, receipts and quality control.
* Resolve complex issues and service escalations relating to Accounts Payable exceptions, aging items, discrepancies, and reconciliation issues.
* Correspond to external and internal requests in a professional manner.
** Additional Responsibilities
*** Required to demonstrate competency on all essential job functions of the department.
* Support of and involvement in company, department, and/or safety policies, procedures, programs, and activities.
* Maintain a clean and orderly work area.
** Job Qualifications
*** Bachelor's degree in Accounting preferred with a minimum of four years’ related experience required or equivalent experience.
* Must have knowledge of a variety of computer software applications in spreadsheets, ERP, and database software. Understanding of banking systems and cash flow preferred.
* Ability to read and interpret documents and general business periodicals.  Ability to write reports and business correspondence.  Good verbal and written communication skills are necessary.
* Ability to calculate figures and amounts such as discounts, interest, and percentages. Knowledge of internal controls.
* Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form.  Ability to deal with problems involving several concrete variables in standardized situations.
** Physical Requirements
*** While performing the duties of this job, the employee is occasionally required to sit; and talk or hear.
* The employee must exert up to ten lbs. of force occasionally, and/or up to five lbs. of force frequently, and/or a negligible amount of force constantly to move objects.
* Specific vision abilities required by this job include near acuity, far acuity, depth perception, accommodation, color vision, and field of vision.
** Our Benefits
** Join our team and enjoy a comprehensive package of competitive benefits and perks designed to support your well-being and professional growth. Our offerings include:
* Access to our Employee Health Clinic for your medical needs.
* Comprehensive Medical, Dental, and Vision Insurance coverage.
* Participation in our Family First Program, emphasizing work-life balance.
* 401(K) plan with generous employer match to help you plan for the future.
* Educational Reimbursement opportunities to support your continued learning and development.
* Wellness Incentives to promote a healthy lifestyle.
* Substantial product discounts, because we value our team members as customers too.
* Generous Paid Time Off and Paid Holidays, ensuring you have time to rest and recharge.

For more information, check out our website  and join us in experiencing a workplace where your well-being and success are our top priorities.
* This description is not intended to be an exhaustive list of…
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