AP Supervisor overseeing accounts payable functions within Corporate Finance, facilitating vendor relations and compliance. Managing AP team, ensuring efficient operations in a growing renewable energy company.
Responsibilities
Supervise employees involved in AP functions
Support vendor onboarding and confirm their banking information
Ensure compliance with company policies
Set up vendors in accounting system
Research open AP items and provide clear communication
Review purchase orders/invoices for proper approval and documentation
Oversee reports regarding AP items and ensure timely payments
Manage implementation of system and process improvement plans
Requirements
Bachelor’s degree in Accounting, Finance, or relevant field
Thorough understanding of AP functions with 5+ years of experience with 2+ years managing direct reports
Excellent supervisory and analytical skills
Keen multi-tasking capabilities, flexibility, organizational skills, attention to detail
Knowledge of Sage Intacct is a plus
Experience with process automation is a plus
Proficient in Microsoft Office (Excel, Word, Outlook, and PowerPoint)
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