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We are looking for an experienced Accounts Payable Supervisor/Manager to oversee and enhance the accounts payable operations within our organization. Based in Columbus, Ohio, this role involves managing the full spectrum of accounts payable tasks, ensuring compliance, and collaborating closely with finance leadership to meet organizational goals. This position is ideal for an experienced, detail-oriented individual with a proven track record in accounts payable management.
Job Responsibility:
Supervise the entire accounts payable process, ensuring accuracy and timely completion of all tasks
Oversee weekly check runs and manage automated clearing house (ACH) payments
Monitor and analyze aging reports, addressing any discrepancies or overdue accounts
Maintain strong vendor relationships and handle vendor inquiries effectively
Manage project budgets and track expenses to ensure alignment with financial goals
Ensure compliance with company policies and regulatory standards throughout all accounts payable activities
Collaborate with finance leadership to support month-end close processes
Review and approve coding of invoices to ensure proper allocation and accuracy
Implement and refine processes to improve efficiency and accuracy in accounts payable operations
Requirements:
Minimum of 10 years of experience in accounts payable or related financial roles
Expertise in coding invoices and managing check runs
Proficiency in Automated Clearing House (ACH) payment processes
Strong analytical skills for monitoring aging reports and identifying discrepancies
Proven ability to manage vendor relationships and resolve issues effectively
Solid understanding of compliance requirements and regulatory standards
Experience with month-end close procedures and financial reporting
Exceptional organizational and leadership skills to oversee multiple tasks and priorities
What we offer:
medical, vision, dental, and life and disability insurance