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AP Supervisor

Accounting & Finance

LHH

Dallas

Accounting & Finance


Accounting Principals has an Accounts Payable Supervisor opening.


The AP Supervisor supports and reviews the day-to-day operations of the accounts payable specialists, ensuring work is completed accurate and timely. They will also work closely with the AP Manager to guide actions for a more efficient & effective month end close.


Responsibilities:

  • Review invoices for appropriate documentation and approval prior to payment
  • Train and coach AP Specialists
  • Resolve discrepancies on vendor accounts
  • Reconcile vendor statements, research and correct discrepancies
  • Respond to vendor inquiries
  • Assist in month end closing
  • Setup of vendor profiles within accounting system.

    • Requirements:

  • 5+ years of Accounts Payable experience.
  • Previous lead, senior and/or supervisory experience is a huge plus
  • Proficient in Excel and Word, 10-key by touch Sage 300 CRE experience a plus
  • Ability to work independently and with a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness

    • Full-Time Employee Benefits: Competitive pay, Health/Dental/Vision/Life & 401K company match. Paid holidays/vacation. Employee Referral program.


    Compensation: $60K-$72K


    Equal Opportunity Employer/Veterans/Disabled


    To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.accountingprincipals.com/candidate-privacy


    The Company will consider qualified applicants with arrest and conviction records

    Ref US_EN_5_849435_2884820

    AP Supervisor

    Accounting & Finance

    LHH

    Dallas

    Accounting & Finance


    Accounting Principals has an Accounts Payable Supervisor opening.


    The AP Supervisor supports and reviews the day-to-day operations of the accounts payable specialists, ensuring work is completed accurate and timely. They will also work closely with the AP Manager to guide actions for a more efficient & effective month end close.


    Responsibilities:

  • Review invoices for appropriate documentation and approval prior to payment
  • Train and coach AP Specialists
  • Resolve discrepancies on vendor accounts
  • Reconcile vendor statements, research and correct discrepancies
  • Respond to vendor inquiries
  • Assist in month end closing
  • Setup of vendor profiles within accounting system.

    • Requirements:

  • 5+ years of Accounts Payable experience.
  • Previous lead, senior and/or supervisory experience is a huge plus
  • Proficient in Excel and Word, 10-key by touch Sage 300 CRE experience a plus
  • Ability to work independently and with a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness

    • Full-Time Employee Benefits: Competitive pay, Health/Dental/Vision/Life & 401K company match. Paid holidays/vacation. Employee Referral program.


    Compensation: $60K-$72K


    Equal Opportunity Employer/Veterans/Disabled


    To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.accountingprincipals.com/candidate-privacy


    The Company will consider qualified applicants with arrest and conviction records

    Ref US_EN_5_849435_2884820
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