Skip to main content
Tallo logoTallo logo
Apply for this opportunity

This job application is on an outside website. Be sure to review the job posting there to verify it's the same.

Accounts Payable Supervisor

Job

Goodwin Recruiting

Henderson, NV (In Person)

Full-Time

Posted 1 week ago (Updated 4 days ago) • Actively hiring

Expires 8/3/2026

Review key factors to help you decide if the role fits your goals.
Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
78
out of 100
Average of individual scores

Were these scores useful?

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

Accounts Payable Supervisor Goodwin Recruiting - 4.0 Henderson, NV Job Details Full-time 10 hours ago Benefits Health insurance Dental insurance 401(k) Paid time off Vision insurance Paid sick time Qualifications Accounting systems Communication with suppliers Supervising experience Managing accounting teams Vendor communication Invoice data entry Productivity software Quality data entry Full Job Description Accounts Payable Supervisor The Accounts Payable Supervisor is responsible for overseeing the day-to-day accounts payable function, including vendor payments, invoice processing, vendor master data management, accruals, account reconciliations, and other administrative activities necessary to ensure accurate and timely financial operations. Accounts Payable Supervisor Responsibilities Supervise, train, and mentor Accounts Payable team members. Manage multiple AP inboxes to capture vendor invoices and respond to vendor inquiries promptly and professionally. Oversee new vendor onboarding and maintain the vendor master file, including verification of vendor registration status, banking information, and collection and review of W-9 and W-8 tax forms. Ensure the timely processing of vendor payments, including ACH and wire transactions, while reviewing invoices, purchase orders, and resolving discrepancies. Verify that invoices are accurately coded to the appropriate general ledger accounts and entered correctly into the ERP system. Serve as the Concur Administrator by reviewing employee expense reports and reimbursements, issuing approved payments, developing onboarding and training materials, and ensuring compliance with company travel and expense policies. Ensure all invoices are processed timely to support month-end and year-end close activities. Accounts Payable Supervisor Requirements Degree in Accounting, Finance, or a related field, or an equivalent combination of education and relevant experience. Previous supervisory experience and demonstrated success managing high-volume accounts payable operations, including invoice coding and routing. Proficiency with accounting ERP systems and Microsoft Office applications. Experience with Sage 100 and SAP Concur is preferred. Exceptional accuracy and attention to detail in data entry and financial processing. Strong written and verbal communication skills with the ability to effectively interact with vendors and internal stakeholders. Accounts Payable Supervisor Benefits 401(k) retirement plan Paid Time Off (PTO) Paid Sick Days Comprehensive healthcare coverage (medical, dental, vision)