The AP Supervisor will oversee daily accounts payable operations, manage a team of clerks, and create efficiency, allowing leadership to focus on strategic priorities. If you’re a leader with strong Excel skills and thrive in a fast-paced environment, apply now!

Key Responsibilities:

• Supervise AP clerks, ensuring timely invoice processing and vendor payments.

• Use Excel (pivot tables, filters) to analyze AP data and streamline workflows.

• Act as a liaison between operations and leadership, resolving vendor or process issues.

• Train and mentor staff, fostering a collaborative team environment.

• Support audits with accurate AP records and process improvements.

Qualifications:

• 3-5 years of accounts payable experience, with 1-2 years in a supervisory role.

• Strong Excel skills (pivot tables, filters); familiarity with Concur or SAP a plus.

• Ability to manage difficult personalities and build team cohesion.

• Industrial/energy sector experience preferred but not required.

Why Join Us?

• Competitive salary starting at $80,000 and benefits.

• Opportunity to lead in a growing company. 

• Collaborative, fast-paced environment with growth potential.