Accounts Payable Supervisor
TG - HQ - Dallas Officeonsite
Posted today · via Workday
About this role
Essential Functions Lead the invoice processing function: manage, train, and develop AP staff in all aspects of Accounts Payable, including Coupa, Crunchtime, SAP, and Docuware. Manage four onshore AP team members and oversee at least ten offshore contractors. Support the Director and Sr. Manager of AP in keeping processes aligned with team and Company goals, and in meeting or exceeding performance targets. Partner with Supply Chain and Procurement to improve the requisition, invoice flow, and exception process. Complete month-end activities, including accruals and assigned close tasks, and support the accounting department as needed. Provide SOX control and audit support for Accounts Payable. Perform vendor reconciliations and resolve variances. Produce AP aging reporting.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
We compare your skills against the role requirements.
2
Level fit
We check your title trajectory against the seniority signal of the role.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in TG - HQ - Dallas Office. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included