We are seeking a detail-oriented and experienced Accounts Payable Supervisor to oversee the day-to-day operations of our AP function. This role is responsible for managing the full-cycle accounts payable process, ensuring timely and accurate processing of invoices and payments, maintaining vendor relationships, and leading a small team of AP specialists. The ideal candidate brings strong technical accounting skills, leadership capabilities, and a continuous improvement mindset.
Ahermco Industries is seeking an AP Supervisor
Manage daily operations of the Accounts Payable team, ensuring accuracy, timeliness, and compliance with internal controls and policies
Review and approve invoices, expense reports, and payment runs, ensuring proper documentation and approvals
Manage month-end close activities related to accounts payable, including accruals and reconciliations
Act as point of contact for escalated vendor inquiries and issues, working to resolve disputes and maintain positive vendor relationships
Collaborate with Procurement, Accounting, and other internal departments to ensure efficient procure-to-pay processes
Monitor and report on key performance indicators (KPIs) for the AP function
Maintain and enforce compliance with tax regulations (e.g., 1099s, sales/use tax)
Assist with internal and external audits by providing documentation and explanations as needed
Identify and implement process improvements to enhance efficiency and accuracy
Train, mentor, and develop team members through coaching, performance feedback, and goal setting
Associate or Bachelor’s degree in Accounting, Finance, or a related field (Bachelor’s preferred)
5+ years of experience in accounts payable, with at least 2 years in a supervisory or lead role
Strong knowledge of GAAP and AP best practices
Experience with accounting or ERP systems (e.g., SAP, Oracle, NetSuite, etc.)
Proficiency in Microsoft Excel and other Office applications
Excellent organizational and problem-solving skills
Strong interpersonal and communication skills
Proven ability to lead and develop a team
Experience in a utilities, energy, or field service organization
Familiarity with invoice automation and AP workflow tools
Knowledge of multi-entity or multi-location operations
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Shermco Industries will not recognize claim to any unsolicited resumes or candidate information from third party agencies. All inquiries from third party recruiting agencies should be directed to careers@shermco.com
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