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Job Description
We are looking for an experienced Accounts Payable Supervisor/Manager to lead a high-volume payables operation in Cincinnati, OH. This role oversees a large team, strengthens controls and compliance practices, and helps elevate the function beyond daily processing into a more strategic business partner. The ideal candidate brings strong leadership, a process improvement mindset, and the ability to work effectively across departments in a fast-paced, growing environment.
Responsibilities:
Direct the overall accounts payable operation for a large and multifaceted organization, ensuring accurate and timely execution across all major activities.
Oversee key payables functions such as vendor setup and maintenance, expense review, card program compliance, customer support, and payment execution.
Identify and implement opportunities to streamline workflows, increase automation, and improve operational efficiency across the AP team.
Advance the department's focus on audit readiness, policy adherence, internal controls, and governance standards.
Collaborate with shared services partners and internal business stakeholders to support smooth invoice handling and dependable payment processing.
Prepare the organization to manage rising transaction volumes associated with ongoing business growth and acquisition activity.
Reinforce compliance expectations and maintain a strong control environment within a publicly traded company setting.
Act as a confident and visible leader who can present updates, recommendations, and operational insights to senior leadership.
Support department changes through process enhancements and contributions to ongoing work where applicable.