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Overview
We’re partnering with a growing company that’s seeking an
experienced Accounts Payable Supervisor
to lead a dynamic AP team in a fast-paced, multi-location environment. This role is ideal for someone who thrives in high-volume settings, enjoys building efficient processes, and leads others to success. Responsibilities
Supervise and mentor a team of 10 accounts payable professionals, fostering collaboration and accountability. Oversee full-cycle AP operations including invoice processing, vendor payments, and account reconciliations. Manage the timely and accurate processing of 5,000+ invoices weekly. Strengthen internal controls, policies, and procedures to ensure compliance and consistency. Serve as the main point of contact for vendor relationships and resolve escalations promptly. Partner with accounting leadership and operations to ensure accuracy across multiple business units. Leverage ERP systems (Microsoft Dynamics GP / Great Plains or similar) to streamline workflows and reporting. Qualifications
7–10 years of progressive experience in accounts payable within a high-volume environment. Minimum 3 years of experience leading or supervising an AP team. ERP proficiency required — Great Plains (Microsoft Dynamics GP) experience preferred. Background in construction, field services, or industrial industries is highly valued. Strong understanding of GAAP, internal controls, and AP best practices. Advanced Excel skills and strong attention to detail. Excellent communication, leadership, and organizational abilities.
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We’re partnering with a growing company that’s seeking an
experienced Accounts Payable Supervisor
to lead a dynamic AP team in a fast-paced, multi-location environment. This role is ideal for someone who thrives in high-volume settings, enjoys building efficient processes, and leads others to success. Responsibilities
Supervise and mentor a team of 10 accounts payable professionals, fostering collaboration and accountability. Oversee full-cycle AP operations including invoice processing, vendor payments, and account reconciliations. Manage the timely and accurate processing of 5,000+ invoices weekly. Strengthen internal controls, policies, and procedures to ensure compliance and consistency. Serve as the main point of contact for vendor relationships and resolve escalations promptly. Partner with accounting leadership and operations to ensure accuracy across multiple business units. Leverage ERP systems (Microsoft Dynamics GP / Great Plains or similar) to streamline workflows and reporting. Qualifications
7–10 years of progressive experience in accounts payable within a high-volume environment. Minimum 3 years of experience leading or supervising an AP team. ERP proficiency required — Great Plains (Microsoft Dynamics GP) experience preferred. Background in construction, field services, or industrial industries is highly valued. Strong understanding of GAAP, internal controls, and AP best practices. Advanced Excel skills and strong attention to detail. Excellent communication, leadership, and organizational abilities.
#J-18808-Ljbffr