Accounts Payable Supervisor
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Accounting
Job Description & How to Apply Below
Accounts Payable Supervisor
Location:
Raleigh, NC
Schedule:
Full-time, onsite 5 days per week
Position Overview
We are seeking an experienced Accounts Payable Supervisor to lead day-to-day AP activities and support an efficient, accurate payment process. This position will oversee a team of AP professionals, coordinate invoice and payment workflows, maintain vendor information, and help ensure financial controls are consistently followed.
The ideal candidate combines hands-on accounts payable knowledge with strong leadership, problem-solving, and process improvement skills. This role will also partner across accounting, finance, procurement, and operational teams to improve workflows and support a growing organization.
Key Responsibilities
- Supervise, coach, and support accounts payable team members
- Manage invoice processing, approvals, and scheduled vendor payments
- Resolve payment discrepancies and respond to vendor inquiries
- Maintain accurate vendor records, tax documentation, and banking information
- Review AP aging, vendor statements, and outstanding approvals
- Identify opportunities to streamline workflows and automate manual AP processes
- Monitor AP performance and communicate key updates to leadership
- Support month-end, quarter-end, and year-end close activities
- Maintain appropriate internal controls and payment verification procedures
- Partner with finance, operations, and procurement on vendor and spending initiatives
- Assist with audit requests and financial documentation
Qualifications
- Prior accounts payable, accounting, or related finance experience
- Previous supervisory or team leadership experience
- Strong knowledge of invoice processing, vendor payments, and AP controls
- Experience with ERP or accounting systems
- Strong organizational, communication, and problem-solving skills
- Ability to manage multiple priorities while maintaining accuracy and attention to detail
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