Invoice Processing Supervisor

The Accounts Payable Supervisor is responsible for overseeing the daily operations of the accounts payable department, ensuring timely and accurate processing of vendor invoices, expense reports, and payments. This role requires strong leadership, attention to detail, and the ability to streamline processes while maintaining compliance with company policies and regulatory requirements.

Key Responsibilities

• Team Leadership & Management

• Supervise, train, and mentor accounts payable staff.

• Assign workloads, monitor performance, and conduct regular evaluations.
• Foster a culture of accountability, collaboration, and continuous improvement.

• Invoice & Payment Processing

• Oversee accurate and timely processing of invoices, purchase orders, and expense reports.

• Ensure proper coding, approvals, and compliance with company policies.
• Manage weekly and monthly payment runs, including ...