Accounts Payable Supervisor

Key Responsibilities

• Process vendor invoices, expense reports, and payment requests accurately and on time

• Match purchase orders, delivery receipts, and invoices (3-way matching)

• Prepare and process payments via check, bank transfer, or electronic platforms

• Reconcile vendor statements and resolve billing discrepancies

• Maintain organized and updated accounts payable records and files

• Monitor due dates to ensure timely payments and avoid penalties

• Assist in month-end closing and accounts payable reporting

• Ensure compliance with company policies and accounting standards

• Coordinate with vendors and internal departments regarding payment concerns

• Support audits by providing required AP documentation

Qualifications

• Bachelor’s degree in Accounting, Finance, or related fi...