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We are seeking an experienced Accounts Payable Supervisor to lead and oversee the daily operations of the accounts payable function for our client in Wilmington, Delaware. This role is responsible for managing the AP team, ensuring timely and accurate processing of invoices and payments, maintaining strong internal controls, and supporting financial reporting and process improvements.
Job Responsibility:
Supervise day-to-day accounts payable operations, including invoice processing, payment runs, and vendor management
Lead, mentor, and develop accounts payable staff to ensure efficiency and accuracy
Review and approve invoices, expense reports, and payment batches
Ensure timely and accurate vendor payments in accordance with company policies
Maintain and improve AP processes, workflows, and internal controls
Reconcile vendor statements and resolve discrepancies or payment issues
Partner with accounting and finance teams during month-end close activities
Assist with audits by providing required documentation and support
Monitor compliance with company policies, tax regulations, and accounting standards
Requirements:
Bachelor’s degree in Accounting, Finance, or related field preferred
5+ years of accounts payable experience, including supervisory or leadership responsibility
Strong knowledge of AP processes, controls, and best practices
Experience with ERP systems and Microsoft Excel
Excellent organizational, communication, and problem-solving skills
Ability to manage multiple priorities in a fast-paced environment
Nice to have:
Experience leading process improvements or system implementations
Strong attention to detail and commitment to accuracy