Description
Triad headquartered service provider seeking Accounts Payable Supervisor to join their accounting team. The position involves overseeing the payment function with a focus on directing staff in processing payments and ensuring strict adherence to policies and procedures. This includes the timely handling of vendor invoices and employee expense reports. The role encompasses day-to-day staffing and personnel management, involving recruiting, hiring, supervision, disciplinary actions, and performance evaluations of Accounts Payable Clerks. The candidate will establish performance objectives and priorities, develop and train staff, and evaluate performance and workloads for continuous improvement. A Bachelor's Degree in Business Administration or a closely related field preferred, with at least five years of leadership experience in a mid to large size organization with a specific emphasis on Accounts Payable for at least 5 years, is required. Work experience is considered in lieu of degree. For immediate consideration, please submit resume to Jocelyn Gasque directly or call 336-668-2996 for additional details.
Requirements Accounts Payable (AP), 3 Way Matching, Manage Vendor Relationships, Maintain Vendor Files, Microsoft Excel, Shared Services
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