Accounts Payable Supervisor
External
Daytonchildrens · Work From Home - Hybrid -, OHPrepare for this interview
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Requirements
- Bachelor's degree in related field
- 1-2 years of supervisory or lead experience.
- Experience with OCR Invoice processing.
- Experience with Workday Financials
Additional Information
Facility: Work from Home - Hybrid - Ohio Department: Accounting Schedule: Full time Hours: 40 Job Details: The Accounts Payable Supervisor oversees daily operations of the Accounts Payable function. This position combines hands-on processing responsibilities with leadership and team development. This position is responsible for supervising AP staff, workload oversight, invoice processing support, supplier issue resolution, and AP workflow coordination. Responsibilities include those outlined below and those assigned to Accounts Payable Specialists. Department Specific Job Details: Required Qualifications High school diploma or GED 5+ years of accounts payable processing experience. Math, Word, Outlook, customer service skills, communication skills, problem solving skills, effective collaborator. Strong Excel skills, including use of functions such as VLOOKUP and large-volume data reconciliation.
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