Accounts Payable Supervisor

Accounting & auditing Accounts payable supervisor

ACCOUNTS PAYABLE SUPERVISOR.

duncansville, pennsylvania Posted 4/24/2026 Closes 5/23/2026 Job details Summary Spherion $24.50 per hour Permanent 1st Shift Industry accounting & auditing (Business and Financial Operations Occupations) Reference number

ALT-210722

_1-46325224 Spherion Altoona is working to fill a 1st Shift, Accounts Payable Supervisor position in Duncansville, PA. The pay rate is $24.50 HOURLY. Accounts Payable Supervisor Duncansville, PA 16635 US

Job Type:

FULL TIME

Hours /

Week:

40

Work Hours:

1st Shift

Pay Rate:

$24.50

USD HOURLY Job Description:

We are looking for a skilled and detail-oriented Accounting Manager to lead the Accounts Payable (AP) function in a fast-paced, high-volume accounting environment. This position is essential to maintaining accurate and timely processing of vendor invoices and payments, ensuring strong internal controls, and supporting effective cash flow management across the organization.

Responsibilities:

Lead the day-to-day operations of the Accounts Payable team, ensuring timely and accurate processing of high-volume invoices and vendor payments. Manage payment workflows (ACH and check), vendor records, AP aging, and weekly cash flow reporting. Reconcile AP sub ledgers to the general ledger and resolve discrepancies with internal and external partners. Support the Controller with journal entries, accruals, account analysis, and month-, quarter-, and year-end close activities. Ensure compliance with AP policies, internal controls, audits, and regulatory filings including 1099s and Sales & Use Tax support. Drive process improvements through ERP systems and automation while leading and supporting the AP team and collaborating cross-functionally.

Education:

Bachelor Degree Experience:

24 months ...

Industry:

Other Services (Except Public Administration)

Classification:

43-1011.00

Post ID:

ALT-210722

_1-46325224

Post Date:

2026-04-24

Post Expires:

2026-05-24 Show more key responsibilities Lead the day-to-day operations of the Accounts Payable team, ensuring timely and accurate processing of high-volume invoices and vendor payments., Manage payment workflows (ACH and check), vendor records, AP aging, and weekly cash flow reporting., Reconcile AP sub ledgers to the general ledger and resolve discrepancies with internal and external partners., Support the Controller with journal entries, accruals, account analysis, and month-, quarter-, and year-end close activities., Ensure compliance with AP policies, internal controls, audits, and regulatory filings including 1099s and Sales & Use Tax support., Drive process improvements through ERP systems and automation while leading and supporting the AP team and collaborating cross-functionally. experience 2 years education Bachelor Degree share this job. send via e-mail print it