Accounts Payable Supervisor

Peapod Digital Labs

$75K — $112K *
Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree or equivalent education
  • 6-8 years of accounts payable experience, especially in leadership roles
  • Strong understanding of accounting principles and how they affect financial statements
  • Proficiency in Microsoft Office, with advanced Excel skills (formulas, lookups, pivot tables, macros)
  • Experience with general ledger account analysis and query tools for research/reporting
  • Exceptional attention to detail and organization skills
  • Strong written and verbal communication skills suitable for various audiences.

Responsibilities

  • Lead and develop a team of accounts payable associates to ensure timely task completion
  • Oversee 3rd party provider in invoice processing and ensure accuracy
  • Maintain and enhance standard operating procedures for optimal accounting practices
  • Collaborate with various internal departments to resolve issues
  • Conduct ad hoc analyses to support key business decisions
  • Develop and report departmental key performance indicators (KPIs)
  • Identify and advocate for improvements in accounts payable processes.

Benefits

  • Flexible/ hybrid work schedule offering 3 in-person and 2 remote days
  • Opportunities for professional development and training within the organization
  • Strong company culture emphasizing accountability and team success
  • Exposure to various departments and the potential to influence cross-functional processes.
Full Job Description
Category/Area of Expertise: Accounting/Finance
Job Requisition: 496645
Address: USA-PA-Carlisle-1149 Harrisburg Pike
Store Code: AP/AR Resale (5133413)

Primary PurposeThe primary purpose of this position is to lead Warehouse Accounts Payable in the accurate and timely completion of tasks and projects.

This position is responsible for establishing and monitoring goals and objectives as well as implementing and maintaining accounting procedures and controls for the department in accordance with established service levels, company, industry, and accounting policy guidelines.

Our flexible/ hybrid work schedule includes 3 in-person days at one of our core locations and 2 remote days. Our core office locations are Salisbury, NC and Carlisle, PA.
Applicants must be currently authorized to work in the United States on a full-time basis.


Duties and Responsibilities
  • Supervise, coach and develop a team of AP associates enabling the accurate and timely completion of tasks and projects
  • Provide oversight and direction for invoice processing carried out by the 3rd party provider
  • Continuously maintain and refine standard operating procedures to uphold and advance best-practice standards
  • Understand and oversee data flow and end-to-end process between various areas of the supply chain and 3rd party provider
  • Collaborate with internal departments (VSRM, category management, brands, finance, IT, etc.) to resolve issues
  • Provide ad hoc analysis as requested to assist in key business decisions in a timely and efficient manner
  • Develop and publish department reporting/KPI's
  • Establish meaningful departmental goals and drive accountability-personally and across the team-to ensure they are met.
  • Act as"'])self.__next_f.push([1," a liaison between the department and other areas and brands
  • Proactively evaluate AP processes to identify improvement opportunities and clearly advocate for recommended changes
  • Sustain and advocate for robust internal controls to ensure operational integrity
  • Additional job duties may be assigned as needed to meet the needs of the business and support our Values

Basic Qualifications
  • Bachelor's degree or Equivalent
  • 6-8 years AP experience, preferably leading teams/processes
  • Strong understanding of accounting theories, methodologies, principles and practices, and the impact of departmental transactions to the financial statements
  • Strong Microsoft Office skills
  • Advanced formulas in Excel (lookups, pivot tables, and macros)
  • Experience with GL account analysis
  • Experience with or ability to use query tools for research/reporting
  • Accurate and detail-oriented with excellent follow-through skills
  • Strong customer service mindset
  • Strong written and verbal communication skills
  • Ability to communicate to all levels of management, internal and external business partners, and auditors
  • Strong organizational skills with ability to work on multiple tasks concurrently
  • Ability to create and effectively deliver training to all levels of the organization
  • Mainframe, SEGA, ACIS, and DSS MicroStrategy knowledge is helpful
  • SAP S4/Hana knowledge helpful

Preferred Qualifications
  • LEAN immersion training preferred

NC/PA Salary Range: $75,040 - $112,560
Actual compensation offered to a candidate may vary based on their unique qualifications and experience, internal equity, and market conditions. Final compensation decisions will be made in accordance with company policies and applicable laws.

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