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Job Description
We are looking for an experienced Accounts Payable Supervisor/Manager to join a wholesale distribution organization in Monroe, North Carolina. This role is ideal for a finance specialist who can oversee end-to-end payables operations, strengthen invoice controls, and support a high-volume environment with accuracy and consistency. The position offers the chance to contribute to a financially stable business with long-term growth potential as the team continues to expand.
Responsibilities:
Direct the full invoice-to-payment process, ensuring timely processing, approval tracking, and accurate settlement of vendor obligations.
Supervise daily accounts payable activities across a multi-level finance team, providing guidance, workload coordination, and quality oversight.
Review invoice coding and validation procedures to maintain compliance with internal policies and financial reporting standards.
Manage payment execution activities, including check runs and ACH transactions, while safeguarding accuracy and proper authorization.
Reconcile GR/IR accounts and resolve discrepancies involving purchase orders, receipts, and supplier invoices in a manufacturing-related environment.
Partner with accounting and operational stakeholders to address vendor issues, streamline workflows, and improve procure-to-pay performance.
Monitor aging, reporting, and payment schedules to support strong cash management and dependable vendor relationships.
Use SAP and related systems to maintain data integrity, analyze payables activity, and identify opportunities for process improvement.