Find Jobs
Find Jobs Near You – Available Work in Your Location
Skip to job details
R
Refresco
Supervisor Accounts Payable
Career Insights for Accounts Payable / Receivable Manager
See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.
Scorecard
Based on Florida data
Review key factors to help you decide if this role fits your goals. How is this calculated?
What they do
An Accounts Payable or Receivable Manager manages accounting staff with specific responsibility for maintaining records of accounts payable (company expenses or bills to be paid) and accounts receivable (outstanding invoices or amounts owed to a company). Uses specialized accounting software to create account databases and financial reports.
$102,464 / year median in Florida
+6% projected growth
Job Description
Make a Difference in YOUR Career! Our vision is both simple and ambitious: to put our drinks on every table. We are the leading global independent beverage solutions provider. We serve a broad range of national and international retailers as well as Global, National and Emerging (GNE) brands. Our products are distributed worldwide from our production sites in Europe, North America, and Australia. Although our own branding may not appear on the labels of the beverages we produce, there is a good chance you are reading this while sipping one of our drinks. Our ambition is to continually improve and it's what keeps us at the top of our game. We are solutions-based. We are innovative. We seek out new challenges and conquer them. This is our company ethos, but it's our people's too: Refresco is at the cutting edge of a fast-moving industry because we have passionate people pushing the boundaries of what's best.
Stop and think:
how would YOU put our drinks on every table?Summary Description:
This position will be responsible for delivering efficiencies in, creating value, and delivering invoice payments and credit card processing services to the North American business users and vendors. The Supervisor Accounts Payable Payments and Card Programs will supervise a team of AP specialists and assist the Sr. Manager in ensuring conformance to policies including establishing guidelines and procedures and maintaining integrity of the accounts payable processes.Essential Job Functions:
Payment Processing- Oversee supplier payment processing activities and review daily reconciliations to ensure all open items and special handling requests are resolved accurately and in a timely manner.
- Supervise team workflow and prioritize supplier and internal customer inquiries to ensure timely resolution and exceptional service. Monitor shared mailboxes, manage escalated issues, and foster strong relationships with both internal stakeholders and external suppliers. Corporate Card Program Administration
- Oversee the day-to-day administration of Corporate Travel and Purchasing Card (PCard) programs.
Leadership Responsibilities and Competencies:
Supervisor Leads and directs the work of other employees. Have some authority for personnel decisions related to hiring, performance, or disciplinary actions.Competencies:
Foster a culture of empowerment by building relationships based on trust, lead courageously on a day-to-day basis, and inspire growth with a clear and ambitious vision that guides the collective effort toward success.Required Skills:
Working knowledge of SAP (preferred) or other ERP systems. Strong technical aptitude, including proficiency in Microsoft Office applications. Excellent analytical skills with the ability to identify and define problems, gather and analyze data, establish facts, draw sound conclusions, and implement effective solutions. Strong organizational and accounting skills. Demonstrated ability to maintain high departmental and team performance standards in a fast-paced, deadline-driven environment. Strong work ethic with flexibility and commitment to working additional hours when business needs require. Exceptional attention to detail, coupled with the ability to effectively prioritize and manage competing demands. Customer-focused mindset with the ability to build relationships and work effectively with individuals across varying personalities, backgrounds, and levels of the organization. Process and controls-oriented mindset with a commitment to operational excellence and compliance. Ability to work independently while also contributing as a collaborative team member in a dynamic, change-driven environment with multiple projects, shifting priorities, and tight deadlines. Demonstrated ability to learn quickly, share knowledge effectively, and remain current on industry trends, best practices, and emerging developments. Proactive approach to improving processes, and team effectiveness, with the ability to identify, prioritize, and implement continuous improvement opportunities in a thoughtful and sustainable manner.Education and Experience:
High School Diploma combined with a minimum of 5 years' experience in accounts payable. Bachelor degree in accounting or related field preferred. Experience with SAP, Concur and AMEX are desirable.Microsoft Office Working Conditions:
Physical Demands- Continuously sitting for prolonged periods, as the job is administrative in nature. Visual/Sensory
- This position requires attention to detail, requiring attention with one or two senses at a time. Work environment
- Work and environment fasted paced, requiring ability to remain focused under pressure. Mental Stress
- There is pronounced pressure from deadlines, project management, accuracy or similar demands.