Ortho Development Corporation
Accounts Payable Supervisor
Ortho Development Corporation, Draper, Utah, United States, 84020
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Accounts Payable Supervisor
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Ortho Development Corporation Ortho Development is an orthopedic design, manufacturing and distribution company located in Draper, Utah. We are seeking an experienced and detail-oriented
Accounts Payable Supervisor
to lead our AP team in managing the organization’s accounts payable processes. Schedule:
Monday to Friday Your responsibilities
Supervise AP Team: Lead, mentor, and provide guidance to the accounts payable team, ensuring a high level of accuracy and efficiency in all AP processes. Invoice Management: Oversee the processing of vendor invoices, including coding, approval workflows, and timely payments. Reconciliation & Reporting: Perform and oversee account reconciliations, month‑end closings, and financial reporting related to accounts payable. Vendor Relations: Build and maintain positive relationships with vendors, ensuring timely resolution of discrepancies or payment issues. Compliance & Policy Adherence: Ensure compliance with company policies, accounting principles, and regulatory requirements, including tax reporting and audit support. Process Improvement: Identify opportunities to streamline and optimize AP processes, leveraging automation where possible. Internal Collaboration: Work closely with procurement, finance, and other departments to ensure alignment on payment strategies and budget management. Training & Development: Provide training and development opportunities for the AP team to enhance their skills and knowledge. Other: Prepare any additional tasks, projects requested from management. Perform other job‑related duties as assigned. Requirements
Bachelor’s degree in Accounting, Finance, or related field. (R) 3+ years of experience in accounts payable, with at least 1‑2 years in a supervisory or leadership role. (R) Strong understanding of accounts payable processes, accounting principles, and financial controls. (R) Proficiency with accounting software (Microsoft Dynamics 365) and MS Office Suite (Excel in particular). (R) Excellent organizational and multitasking skills. (R) Strong leadership and communication abilities. (R) Attention to detail and problem‑solving skills. (R) Experience in process automation and AP workflow tools. (P) CPA or other relevant certification is a plus. (P) Benefits
401(k) 401(k) matching Dental insurance Employee assistance program Employee discounts Flexible spending account Health insurance Life insurance Paid Holidays Paid time off Parental leave Tuition reimbursement Vision insurance Wellness incentives UTA Transit Pass
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Accounts Payable Supervisor
role at
Ortho Development Corporation Ortho Development is an orthopedic design, manufacturing and distribution company located in Draper, Utah. We are seeking an experienced and detail-oriented
Accounts Payable Supervisor
to lead our AP team in managing the organization’s accounts payable processes. Schedule:
Monday to Friday Your responsibilities
Supervise AP Team: Lead, mentor, and provide guidance to the accounts payable team, ensuring a high level of accuracy and efficiency in all AP processes. Invoice Management: Oversee the processing of vendor invoices, including coding, approval workflows, and timely payments. Reconciliation & Reporting: Perform and oversee account reconciliations, month‑end closings, and financial reporting related to accounts payable. Vendor Relations: Build and maintain positive relationships with vendors, ensuring timely resolution of discrepancies or payment issues. Compliance & Policy Adherence: Ensure compliance with company policies, accounting principles, and regulatory requirements, including tax reporting and audit support. Process Improvement: Identify opportunities to streamline and optimize AP processes, leveraging automation where possible. Internal Collaboration: Work closely with procurement, finance, and other departments to ensure alignment on payment strategies and budget management. Training & Development: Provide training and development opportunities for the AP team to enhance their skills and knowledge. Other: Prepare any additional tasks, projects requested from management. Perform other job‑related duties as assigned. Requirements
Bachelor’s degree in Accounting, Finance, or related field. (R) 3+ years of experience in accounts payable, with at least 1‑2 years in a supervisory or leadership role. (R) Strong understanding of accounts payable processes, accounting principles, and financial controls. (R) Proficiency with accounting software (Microsoft Dynamics 365) and MS Office Suite (Excel in particular). (R) Excellent organizational and multitasking skills. (R) Strong leadership and communication abilities. (R) Attention to detail and problem‑solving skills. (R) Experience in process automation and AP workflow tools. (P) CPA or other relevant certification is a plus. (P) Benefits
401(k) 401(k) matching Dental insurance Employee assistance program Employee discounts Flexible spending account Health insurance Life insurance Paid Holidays Paid time off Parental leave Tuition reimbursement Vision insurance Wellness incentives UTA Transit Pass
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