More jobs:
Accounts Payable Supervisor ERP
Job Description & How to Apply Below
Accounts Payable Supervisor expertise in ERP systems and invoice review supports Opensity Solutions through remote flexibility. Accuracy and coding are central to this finance role.
Reporting to the Accounts Payable Manager, you will support high-volume AP entry, review, expense coding, and T&E approvals. The position requires technical savviness, careful reconciliation, and strong control awareness. You will also guide AP team members and coordinate with finance functions.
Key Responsibilities:- Review and process high-volume invoices for accuracy and approval
- Resolve coding errors, duplicate payments, and discrepancies
- Approve compliant employee travel and entertainment expense reports
- Perform vendor statement and AP sub-ledger reconciliations
- Support month-end close, controls, audits, and process improvements
- Minimum four years of accounts payable experience
- Experience with invoice entry, expense coding, and review
- Proven travel and entertainment report approval experience
- Hands-on ERP experience;
Sage Intacct strongly preferred - Excel proficiency, including pivot tables, VLOOKUPs, and data analysis
Apply your AP supervision, ERP knowledge, reconciliation, and T&E review skills at Opensity Solutions with remote flexibility.
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
Search for further Jobs Here:
×