Supervisor, Logistics Accounting & Payables
Sherwin-Williams
Cleveland, OH (In Person)
$93,249 Salary, Full-Time
Skill Insights
Compare your current skills to what this opportunity needs—we'll show you what you already have and what could strengthen your application.
Job Description
CORE RESPONSIBILITIES AND TASKS
Operational Leadership Oversee end-to-end AP processing: invoice intake, 2/3-way match, approvals, payment runs (ACH, wire, check), and month-end accruals. Manage daily queues and work allocation to meet SLAs for invoice cycle time, payment timeliness, and inquiry response. Ensure adherence to company policies, SOX/internal controls, and audit readiness (documentation, approvals, segregation of duties). Monitor and helps drive resolution exceptions with the respected team (price/quantity variances, missing POs, duplicate invoices, blocked payments). Own weekly payment proposals, cash requirements coordination with Treasury, and payment timing optimization. Vendor & Stakeholder Management Serve as escalation point for vendor inquiries and complex disputes; maintain positive supplier relationships. Coordinate with Operations and Receiving to resolve match exceptions and GRNI discrepancies. Collaborate with Controllership on accruals, reclasses, and period-close activities. Process, Systems & Controls Work with the Center of Excellence (COE) on ERP/AP automation tools to drive efficiency and accuracy. Maintain standardized work instructions, desk procedures, and control narratives; lead training and cross-training. Identify and implement continuous improvement initiatives. Account reconciliation and analysis of aging People Leadership Lead, coach, and develop a high-performing AP team; set goals, conduct performance reviews, and support career growth. Monitor productivity and quality metrics; provide feedback and remove barriers to delivery. Foster a culture of accountability, customer service, and problem-solving. Compliance & Risk Ensure compliance with tax reporting (1099), unclaimed property/escheatment, and regulatory requirements. Support internal/external audits; manage evidence requests and remediate findings. Enforce payment controls (positive pay, dual approvals) to prevent fraud.POSITION REQUIREMENTS
Required:
Bachelor's Degree in Accounting, Finance or Business 3+ years of progressive financial and/or accounting experience. Prior supervisory experience. Strong experience with Microsoft Office programs, specifically Excel. Strong customer service orientation. Ability to manage priorities in a fast-paced work environment Excellent verbal and written communication skills Must be legally authorized to work in the United States without company sponsorship Must be at least eighteen (18) years of agePreferred:
Strong understanding of GAAP principles related to AP. Experience with Vendor relationship management and issue resolution. Process improvement experience (Lean/Kaizen preferred). Previous supervisory experience. Experience with complex Excel spreadsheets Report writing experienceTravel:
10%Similar remote jobs
Central Arizona College
Tucson, AZ
Posted1 day ago
Updated8 hours ago
LifeStance Health
Midlothian, VA
Posted1 day ago
Updated8 hours ago
Fujifilm
Denver, CO
Posted1 day ago
Updated8 hours ago
Danaher Corporation
Charleston, SC
Posted1 day ago
Updated8 hours ago
Fujifilm
Honolulu, HI
Posted1 day ago
Updated8 hours ago
Similar jobs in Cleveland, OH
Anywhere Real Estate
Cleveland, OH
Posted1 day ago
Updated8 hours ago
Save A Lot Food Stores Ltd.
Cleveland, OH
Posted1 day ago
Updated8 hours ago
Similar jobs in Ohio
NOVO DISTRIBUTION LLC
Rocky River, OH
Posted1 day ago
Updated8 hours ago
Hearthside Food Solutions LLC
McComb, OH
Posted1 day ago
Updated8 hours ago