Corporate Accounts Payable Supervisor

Koppers   •  

Pittsburgh, PA

5 - 7 years

Posted 242 days ago

This job is no longer available.

Job Responsibilities

  • Oversee the collection and analysis of invoice accuracy and processing of invoices
  • Review processed invoice for accuracy
  • Under corporate guidelines, oversee the payment process of generating electronic and check runs
  • Provide customer service related to invoices and payment status to plants and vendors
  • Ongoing maintenance of vendor files to ensure information is up to date and accurate
  • Assist with the Global P2P Strategic Centralization project
  • Participate in month responsibilities including creating and posting of journal entries, month end reconciliations and assist divisional controllers with month-end accruals
  • Participate and assist with internal and external quarterly and annual compliance audits.
  • Assist the Tax Department with reporting of unclaimed property
  • Oversee government regulatory filings
  • Assist with generating and preparing department reports and metrics
  • Provide day to day support as needed to the Shared Services Operations
  • Other duties as assigned


  • Bachelor’s degree in business, accounting or finance.
  • Minimum of 5 years’ experience in Accounts Payable.
  • Experience at a public company with at least $1 billion in revenue preferred.
  • Minimum of 2 years’ supervisory experience in accounts payable or related field.
  • Proven record of process improvement.
  • Ability to multi-task in a deadline driven environment
  • Proficient in Microsoft Word, Excel, and SharePoint
  • Strong written, verbal communication and organizational skills.