Supervisor, Accounts Payable at Global Support Center

Coeur d'Alene, Idaho, United States -

Full Time

Start Date

Immediate

Expiry Date

07 Jul, 26

Salary

0.0

Posted On

08 Apr, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Vendor Communication, General Ledger Coding, 1099 Preparation, Microsoft Office, Excel, Word, Accounting Software, Invoice Processing, Payment Scheduling, Staff Supervision, Financial Reporting, Credit Applications, Process Improvement, Construction Accounting

Industry

Construction

Description

Description JOB SUMMARY Currently seeking an Accounts Payable Supervisor to join our team! The AP supervisor works under our Controller, and the duties include overseeing the AP department, and communicating with vendors. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. The Accounts Payable Supervisor has full responsibility for the following functions: · Oversight of AP department and weekly check runs – Misc., Job related, and sub-contractor AP · Review statements from vendors and resolve issues. · Collection from vendors for credits owed. · Participate in vendor communication, as required, to facilitate and perpetuate business partnerships and sound working relationships. · Account set up and credit applications with new vendors. · Annual 1099 preparation. · Installer compliance with Company policy and Regulatory State/Federal requirements · Manage day to day with AP staff including moving assignments to maximize efficiency and accuracy · Suggest and reinforce processes within the department for improved efficiency. The Accounts Payable Supervisor has support responsibility for, but not limited to, the following functions: · Execution of the accounts payable process including invoice entry, proper G/L account coding, payment scheduling relative to discount terms, pricing and invoice accuracy and validation, and check preparation. · Facilitate invoice research, management approval for payment, stuffing and mailing checks, and other administrative functions relating to the accounts payable process. · Support on maintaining all standard payment items such as leases, autos, and other such items. · Support on miscellaneous tasks including ad-hoc accounts payable reports (bi-weekly), refunds, one off check runs, coding of credit card bills, and other support functions. SUPERVISORY RESPONSIBILITIES This position carries out supervisory responsibilities in accordance with company guidelines, policies and procedures, and applicable laws. Supervisory responsibilities include interviewing, hiring, and training employees; planning, assigning, and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems. Requirements EDUCATION, EXPERIENCE & QUALIFICATIONS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. · Bachelor’s degree in accounting/finance is preferred but not required · Minimum of 1 year experience working directly in Accounts Payable is Required · Demonstrated proficiency in Microsoft Office, Excel, Word, web-based software, and accounting software. · Experience with all duties listed in the job description. · Strong verbal and written communication skills. · Wants to be part of a team. · Construction trade experience with a homebuilder or subcontractor Preferred PHYSICAL DEMANDS The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. · Ability to sit at computer monitor for extended periods throughout the day. · Must possess the ability to stand for extended periods of time; to reach with hands and arms; to move among and between offices; to handle mail and documents; to sit, stoop, kneel and crouch; to lift and move up to 10 pounds; to see well enough to discern differences in quality of documents and files. WORK ENVIRONMENT The work environment characteristics described here are representative of those employee encounters while performing the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. · General working conditions · Office environment · May have to meet tight deadlines OUR BENEFITS · Health Insurance (Medical, Prescription, Dental, and Vision) · Life Insurance · Disability Insurance · Paid Holidays and Time Off · 401(k) Plan with company matching ADG is an equal opportunity employer and administers all personnel practices without regard to race, color, religious creed, sex, gender, age, ancestry, national origin, mental or physical disability or medical condition, sexual orientation, gender identity or expression, marital status, military or veteran status, genetic information, or any other category protected under federal, state, or local law. We are committed to helping individuals with disabilities participate in the workforce and ensuring equal opportunity to apply and compete for jobs. If you need any assistance at any point in the application or hiring process due to a disability and you need an accommodation, please email accommodations@adgus.net. Please do not use this email address for any other questions. Only inquiries regarding accommodation will be addressed.

Responsibilities

The Accounts Payable Supervisor oversees the AP department, manages weekly check runs, and ensures accurate invoice entry and G/L coding. They also facilitate vendor communication, handle 1099 preparation, and supervise staff to maximize departmental efficiency.