Accounts Payable Supervisor/Manager Job at Robert Half (Chatsworth)

New

Accounts Payable Supervisor/Manager

Location

United States , Denver

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related discipline
At least five years of progressive accounts payable experience, including leadership responsibility
Background in a large publicly traded organization
Demonstrated success managing an accounts payable team with five or more direct reports
Practical experience working with Oracle NetSuite
Strong understanding of AP operations, internal controls, reconciliations, and period-end close activities
Advanced Excel skills with the ability to analyze data and produce meaningful reporting
Effective leadership, communication, and cross-functional partnership skills

Job Responsibility

Direct the complete accounts payable cycle, including invoice review, payment execution, vendor record oversight, employee expense administration, and balance reconciliations
Lead, mentor, and evaluate an AP staff of five or more team members while promoting accountability and attention to detail
Set team priorities, allocate work effectively, and build development plans that support performance and future leadership readiness
Enforce adherence to company policies, internal control standards, and public-company compliance requirements throughout AP activities
Identify workflow bottlenecks and implement improvements to approvals, controls, and processing efficiency to support business growth
Collaborate with procurement, treasury, accounting, finance, and suppliers to address payment concerns and streamline issue resolution
Manage AP-related close responsibilities, including accrual support, vendor account analysis, and period-end reporting accuracy
Review aging reports, payment activity, and vendor trends to highlight risks, improve decision-making, and strengthen operations
Drive NetSuite optimization efforts and contribute to automation initiatives that improve scalability and consistency
Support internal and external audit requests by preparing schedules, documentation, and timely response

What we offer

Medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

New

Accounts Payable Supervisor/Manager

We are looking for an experienced Accounts Payable Supervisor/Manager to lead da...

Location

United States , Denver

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Coupa
Management experience

Job Responsibility

Direct day-to-day accounts payable activities, ensuring invoices are reviewed, coded, and processed accurately and on schedule
Supervise payment execution across check runs and ACH transactions while maintaining compliance with internal controls and approval requirements
Review invoice coding and supporting documentation to confirm proper expense allocation and payment readiness
Lead, coach, and support accounts payable staff to improve productivity, accuracy, and service levels
Monitor aging reports, resolve outstanding vendor issues, and help maintain positive supplier relationships
Partner with finance and operational teams to streamline workflows and address discrepancies related to invoices and payments
Oversee month-end AP close activities, including reconciliations and reporting tied to payables balances
Maintain records and procedures that support audit readiness, policy adherence, and continuous process improvement

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

New

Accounts Payable Supervisor/Manager

We are looking for an experienced Accounts Payable Supervisor/Manager to lead me...

Location

United States , Philadelphia

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field, or equivalent practical experience with at least 5 years in accounts payable, including experience in a similar leadership capacity
Demonstrated background in accounts payable operations, including invoice coding, payment processing, check runs, and ACH transactions
Working knowledge of purchase orders, invoice matching, discrepancy research, and purchase price variance review
Experience supervising or mentoring staff, with the ability to manage workload, develop team performance, and promote accountability
Familiarity with KPI reporting and the use of metrics to evaluate productivity, accuracy, and process effectiveness
Understanding of internal controls and compliance expectations within a finance or shared services environment
Strong communication and problem-solving skills with the ability to collaborate across departments and handle escalated payment issues effectively

Job Responsibility

Lead and support a team of 4 to 6 accounts payable team members responsible for merchandise-related transactions, setting clear expectations for accuracy, timeliness, and service quality
Review daily workflow and exception activity to ensure payment discounts are captured when available and unresolved items are addressed within established timelines
Apply strong knowledge of purchase order matching and invoice handling to identify control gaps and recommend practical process improvements
Partner with internal departments to investigate payment discrepancies, resolve invoice issues, and maintain smooth coordination across business functions
Monitor how effectively the team uses current systems and tools, and organize coaching or training when performance gaps or learning needs are identified
Guide the adoption and ongoing use of automation solutions that improve merchandise processing efficiency, including enhancements to existing platforms and future tools
Track operational metrics and key performance indicators for the merchandise accounts payable function, and share trends and insights with both team members and leadership
Provide hands-on support with high invoice volume and complex exception resolution while mentoring staff to strengthen technical capability and overall performance
Contribute to audit readiness by preparing documentation, supporting annual audit activities, and reinforcing adherence to company policies and quality standards

What we offer

Medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Accounts Payable Supervisor/Manager

We are looking for an experienced Accounts Payable Supervisor/Manager to lead da...

Location

United States , Roslyn Heights

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

5+ years of experience in accounts payable, including prior responsibility for supervising or managing AP functions
Demonstrated expertise in invoice coding, full-cycle accounts payable processing, and payment administration
Hands-on experience managing check runs and ACH payments with a high degree of accuracy
Familiarity with expense reporting processes and the ability to enforce company policies consistently
Proficiency with bill.com or comparable accounts payable automation platforms
Strong analytical, organizational, and problem-solving skills with close attention to detail
Effective communication skills and the ability to work collaboratively across departments and with external vendors

Job Responsibility

Direct day-to-day accounts payable activities, ensuring invoices are reviewed, coded, and processed accurately within required timelines
Supervise payment cycles by preparing check runs and coordinating ACH transactions to support timely vendor disbursements
Review employee expense submissions for accuracy, policy compliance, and proper accounting treatment before approval
Monitor the invoice workflow in bill.com and related systems to improve visibility, consistency, and processing efficiency
Reconcile payable records, investigate discrepancies, and resolve vendor or internal inquiries promptly and thoroughly
Establish and maintain internal controls that support accuracy, documentation quality, and compliance across AP operations
Produce reporting on payment activity, outstanding liabilities, and process performance for management review
Partner with finance and operational teams on accounts payable improvements, including updates to tools or workflows when needed

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Accounts Payable Supervisor/Manager

We are looking for an experienced Accounts Payable Supervisor/Manager to lead a ...

Location

United States , Charlotte

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience leading an accounts payable team in a fast-paced, high-volume environment
Strong hands-on knowledge of Sage Intacct is required
Demonstrated ability to manage invoice coding, check runs, ACH payments, and day-to-day AP operations
Comfortable working in an onsite role in Charlotte, North Carolina
Effective communicator with the ability to build positive working relationships across branches, departments, and vendor partners
Track record of improving processes, clearing operational backlogs, and bringing greater structure to AP workflows
Leadership style that combines urgency, accountability, and empathy in supporting both team members and internal stakeholders

Job Responsibility

Lead the accounts payable operation for a high-transaction business, ensuring invoices and payments are processed accurately and on schedule
Supervise and support AP staff, including direct reports and team members in multiple locations, while setting clear expectations and driving strong performance
Review existing workflows, identify bottlenecks, and implement practical process improvements that reduce backlog and improve turnaround times
Partner closely with branch leaders and internal departments to resolve payment issues, address concerns promptly, and build confidence in the AP function
Manage invoice coding, payment runs, and ACH activity with a strong focus on accuracy, controls, and timely execution
Maintain productive relationships with vendors by addressing outstanding balances, minimizing credit holds, and improving communication around payment status
Work within Sage Intacct and related operational systems to support invoice processing, reporting, and issue resolution across the business
Step into daily transactional work when needed while also providing leadership, direction, and process oversight for the team

What we offer

Medical insurance
Vision insurance
Dental insurance
Life insurance
Disability insurance
401(k) plan
Free online training

Fulltime

Accounts Payable Supervisor/Manager

We are looking for an Accounts Payable Supervisor/Manager to join a rapidly expa...

Location

United States , Charlotte

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Demonstrated experience leading or supervising accounts payable operations in a high-volume environment
Strong working knowledge of invoice coding, payment processing, check runs, and ACH transactions
Practical experience using NetSuite for accounts payable or broader accounting workflows
Solid Excel skills, with the ability to work efficiently with spreadsheets and reporting tools
Proven ability to step into a hands-on role and contribute immediately to daily processing needs
Track record of stable tenure and progressive responsibility in prior accounting or finance positions
Leadership capability combined with a proactive, execution-focused approach to problem solving
Industry experience in renewable energy or other complex, fast-growing businesses is helpful but not required

Job Responsibility

Oversee day-to-day accounts payable operations while personally managing invoice processing to maintain continuity across the function
Lead and support a distributed AP team, providing direction, accountability, and coaching in a fast-paced growth environment
Review invoice coding, payment accuracy, and approval workflows to ensure timely and compliant disbursements
Coordinate check runs and ACH payments, helping the organization manage large transaction volumes efficiently
Use NetSuite and related payment platforms to monitor processing activity, resolve issues, and improve day-to-day execution
Partner with finance and banking stakeholders to support payment operations, reporting needs, and internal controls
Help build a more centralized and scalable AP structure as the organization continues to expand
Identify process gaps, prioritize urgent items, and keep critical vendor payments moving without disruption

What we offer

medical, vision, dental, and life and disability insurance
company 401(k) plan

Accounts Payable Supervisor/Manager

We are looking for an experienced Accounts Payable Supervisor/Manager to support...

Location

United States , Honolulu

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

7+ years of experience in accounts payable or broader accounting operations
Prior experience leading or supervising staff within an accounts payable environment
Strong working knowledge of invoice processing, coding, reconciliations, check runs, and ACH payments
Understanding of internal controls, accounting procedures, and compliance standards related to payables
Ability to analyze aging, identify discrepancies, and resolve issues with a high level of accuracy and attention to detail
Proficiency with Excel and experience using accounting or ERP systems to manage payable workflows
Effective communication and organizational skills, with the ability to manage priorities in a fast-paced retail setting

Job Responsibility

Direct the daily activities of the accounts payable function, ensuring steady workflow and consistent service levels across the team
Review invoice coding, approvals, and entry processes to maintain accurate financial records and timely payment execution
Coordinate payment activity, including check runs and ACH transactions, while confirming compliance with internal policies and deadlines
Reconcile vendor statements and investigate payment issues, discrepancies, and outstanding items to support accurate account balances
Monitor aging trends and open liabilities, taking action to address exceptions and reduce delays in payment processing
Serve as an escalation point for vendor concerns, building productive relationships and resolving complex account matters professionally
Contribute to month-end and year-end close by preparing payable-related reconciliations, schedules, and supporting documentation
Produce reports on payable activity, trends, and operational performance to assist leadership with decision-making and planning
Partner with accounting, finance, and procurement teams to streamline procedures, strengthen controls, and improve overall AP efficiency
Support audit requests by organizing records, explaining processes, and providing clear documentation for review

What we offer

medical
vision
dental
life and disability insurance
enrollment in company 401(k) plan

Accounts Payable Supervisor/Manager

We are looking for an experienced Accounts Payable Supervisor/Manager to support...

Location

United States , Denver

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience overseeing accounts payable operations, including invoice review, payment processing, and vendor account management
Proficiency in coding invoices and validating supporting documentation for accuracy and completeness
Hands-on background managing check runs and ACH payments in a high-volume environment
Working knowledge of Yardi for accounts payable processing and financial record maintenance
Strong understanding of internal controls, reconciliation practices, and accounts payable compliance standards
Ability to investigate payment issues, resolve discrepancies, and communicate effectively with vendors and internal teams
High level of organization, attention to detail, and ability to manage multiple deadlines effectively

Job Responsibility

Lead day-to-day accounts payable activities, ensuring invoices are reviewed, coded, and processed accurately within established timelines
Supervise payment execution, including scheduled check runs and ACH transactions, while confirming proper authorization and documentation
Review invoice coding for accuracy and alignment with company policies, vendor terms, and general ledger requirements
Monitor outstanding payables, resolve discrepancies with vendors and internal departments, and keep account records current
Use Yardi and related financial systems to manage invoice workflows, payment processing, and reporting activities
Support month-end close by reconciling accounts payable balances and preparing related schedules or documentation
Strengthen controls across the payables function by identifying process gaps and recommending practical improvements
Provide guidance to team members or stakeholders on accounts payable procedures, issue resolution, and best practices

What we offer

Medical
Vision
Dental
Life and disability insurance
401(k) plan

Fulltime

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Accounts Payable Supervisor/Manager

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Accounts Payable Supervisor/Manager

Accounts Payable Supervisor/Manager

Accounts Payable Supervisor/Manager

Accounts Payable Supervisor/Manager

Accounts Payable Supervisor/Manager

Accounts Payable Supervisor/Manager

Accounts Payable Supervisor/Manager

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