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Accounts Payable Supervisor/Manager

https://www.roberthalf.com Logo

Robert Half

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Location:
United States, Coral Gables

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

We are looking for an experienced Accounts Payable Supervisor/Manager to oversee the accounts payable operations and ensure the accuracy and efficiency of invoice processing and payments. Based in Coral Gables, Florida, this role requires strong leadership skills and a thorough understanding of accounting principles to maintain compliance and support financial reporting. The ideal candidate will excel in managing vendor relationships, reconciling accounts, and preparing month-end and year-end closing entries.

Job Responsibility:

  • Supervise the accounts payable team to ensure invoices and payments are processed accurately and on time
  • Address and resolve escalated vendor issues while maintaining positive relationships
  • Review and approve invoices to confirm proper coding and adherence to company policies
  • Reconcile vendor accounts and promptly resolve discrepancies to maintain accurate records
  • Monitor the accounts payable aging report to ensure timely payment of outstanding invoices
  • Work closely with the procurement department to maintain accurate vendor information and address purchase order discrepancies
  • Implement and uphold internal controls to ensure compliance and accuracy within the accounts payable process
  • Prepare month-end and year-end closing entries related to accounts payable
  • Support external audits by providing required documentation in a timely manner
  • Generate financial reports, including monthly, quarterly, and yearly profit and loss statements and balance sheets

Requirements:

  • Minimum of 3 years of experience in accounts payable or related accounting functions
  • Proficiency in data processing and accounting software, such as QuickBooks
  • Strong knowledge of accounts payable operations and accrual accounting
  • Ability to reconcile accounts and manage vendor relationships effectively
  • Experience with preparing month-end close entries and financial reports
  • Excellent attention to detail and organizational skills to ensure compliance with company policies
  • Strong problem-solving skills to address discrepancies and vendor issues
  • Ability to collaborate with cross-functional teams, including procurement and auditing
What we offer:
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan

Additional Information:

Job Posted:
June 24, 2025

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:
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