Accounts Payable Supervisor: Lead & Optimize AP Ops

EXL; Bogotá; On-site; COP 60,000,000 - 90,000,000; Full time

Job summary

EXL is seeking an experienced Accounts Payable Supervisor to lead AP operations in a dynamic, fast-paced environment. You will oversee invoice processing, payments, vendor management, and reconciliations while driving continuous improvements across teams.

You will manage stakeholder communications, monitor SLAs, and ensure compliance with internal controls and policies. Strong leadership and ERP experience are essential to deliver accurate reporting and cash flow insights.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field.
• 4–6 years of Accounts Payable experience.
• Previous team leadership experience is required.

Responsibilities

• Lead Accounts Payable operations for assigned units/clients.
• Oversee invoice processing, payment runs, vendor management, and reconciliations.
• Monitor team productivity, SLA compliance, and quality metrics.
• Review AP aging reports and analyze cash flow impact.
• Manage client and stakeholder communications, including escalations.
• Ensure compliance with accounting policies, audit requirements, and internal controls.
• Prepare operational reports, dashboards, and MIS reviews.
• Coach, mentor, and develop team members to achieve performance goals.

Skills

Accounts Payable

Team Leadership

Process Management

Stakeholder Management

English Proficiency

Education

Bachelor's degree in Finance/Accounting

Tools

ERP Systems

Job description

EXL is seeking an experienced Accounts Payable Supervisor to lead AP operations in a dynamic, fast-paced environment. You will oversee invoice processing, payments, vendor management, and reconciliations while driving continuous improvements across teams.

You will manage stakeholder communications, monitor SLAs, and ensure compliance with internal controls and policies. Strong leadership and ERP experience are essential to deliver accurate reporting and cash flow insights.