A/P Supervisor

Reporting to the AP Manager, you'll help run our day-to-day
accounts payable.

You'll work closely with our in-house AP Lead and coordinate
the work of our overseas clerical team, making sure invoices and payments are
processed accurately and on time.

Responsibilities

• Direct
  and review the work of the overseas clerical team, including assigning
  tasks, answering questions and checking accuracy
• Partner
  with the AP Lead to keep the full AP cycle moving
• Reconcile
  vendor invoices against POs and receipts, and resolve discrepancies
• Prepare
  and review payment runs (ACH, checks and wires)
• Serve
  as a key point of contact for vendor and internal inquiries
• Support
  month-end close, including AP aging review and reconciliations
• Help
  the AP Manager identify process improvements and automation opportunities

What Will Help You Thrive

• 1+
  years of accounts payable experience; lead or supervisory experience is a
  plus
• You’re
  comfortable investigating and resolving discrepancies between invoices,
  POs, and receiving reports.
• Strong
  Excel skills (pivot tables and lookups)
• Please email your resume to Moshe Tyberg : [email protected]