Account Payable Supervisor

Responsibilities:

• Preparation of check runs and electronic payments.
• Maintenance of all accounts payable reports and files.
• Assist in month-end closing.
• Daily reconciliation of payments.
• Processing of intercompany invoices.
• General Ledger (GL) accruals for outstanding internal expenses.
• Quickly process referral fees and marketing allowance payouts.
• Maintain good standing with all vendors.
• Creates and maintains vendor's files with proper documentation and backup, including vendor's records.
• Updates ERP system with vendor updates and additional vendor management as necessary accordance with storage instructions.

Qualifications:

• Bachelor's degree in Finance/Accounting or equivalent.
• From 6 to 8 years of experience, with minimum of 4 years as A/P Accountant.
• Microsoft Applications (MS Office, Excel, PowerPoint, and Outlook).
• SAP ERP experience is preferred.
• Excellent organizational skills.