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We are looking for an experienced Accounts Payable Supervisor/Manager to oversee the accounts payable operations in Collierville, Tennessee. This role involves managing a team, ensuring accurate and timely vendor payments, and maintaining strong relationships with vendors. The ideal candidate will possess excellent leadership skills and a deep understanding of accounts payable processes, while driving efficiency and improvements across the function.
Job Responsibility:
Supervise and oversee the daily accounts payable operations to ensure invoices are processed accurately and on time
Monitor the accounts payable aging report and conduct regular reviews of vendor reconciliations to prevent overdue payments
Collaborate with procurement and field teams to address purchase order discrepancies and ensure vendor compliance
Ensure adherence to internal controls, company policies, and procedures for invoice approvals, payment terms, and vendor onboarding
Build and maintain strong relationships with vendors, promptly addressing inquiries and resolving any issues
Lead initiatives to improve processes, including identifying opportunities for system enhancements and automation
Manage and mentor accounts payable staff by providing training, guidance, and performance evaluations
Partner with finance and operations teams to optimize workflows and enhance overall efficiency
Requirements:
Bachelor’s degree in finance, accounting, business, or a related discipline preferred
A minimum of 5 years of hands-on experience in accounts payable management, ideally in a distribution or wholesale setting
Demonstrated ability to implement process improvements and establish standardized procedures
Strong organizational and analytical skills, paired with excellent communication and a customer-focused approach
Proficiency in financial systems such as Oracle, with experience in optimizing system functionalities
Capability to work independently while collaborating effectively in a fast-paced environment
Comprehensive knowledge of accounts payable functions, including ACH payments, invoice coding, and check runs