Accounting Supervisor, AP/AR Leader (SAP/Concur)

Johnson Fitness; Town of Cottage Grove (WI); On-site; USD 75,000 - 95,000; Full time

Benefits offered by this job

Medical, dental, and vision insurance

401(k) retirement savings plan

Paid time off (PTO)

Employee product discounts

Job summary

Johnson Health Tech, a leading fitness equipment manufacturer, is seeking an Accounting Supervisor to oversee daily AP/AR operations and a dedicated team in our Wisconsin facility. You will ensure timely transaction processing, maintain controls, and drive process improvements.

You will work under the Accounting Manager, using SAP, Concur, and Tipalti, and collaborate with operations to resolve issues while supporting audits and cash flow management.

Qualifications

• Bachelor’s degree in accounting, finance, business administration, or a related field required.
• High School diploma/equivalent with directly related experience may be considered.

Responsibilities

• Manage day-to-day accounting operations supporting accounts payable, accounts receivable, and related transactional finance processes.
• Oversee daily AP and AR processing, including invoice entry, payment runs, billing, cash application, and collections.
• Set daily and weekly workflow priorities for the AP and AR teams and ensure deadlines and service standards are met.
• Track key metrics such as invoice aging, past-due receivables, and DSO, and recommend improvements to accuracy and cycle time.
• Work with accounting and operations teams to resolve vendor, customer, and processing issues.
• Train, coach, and develop AP and AR staff; participate in hiring and performance management.
• Ensure the team follows internal controls, policies, and documentation standards.
• Identify and implement process improvements that increase efficiency and consistency.
• Support internal and external audits for A/R and A/P by preparing schedules and providing requested documentation.
• Perform monthly reconciliation of assigned Balance Sheet accounts.
• Support cash flow management by coordinating payment timing and collection efforts with the Accounting Manager.

Skills

Excel proficiency

PowerPivot

Pivot tables

VLOOKUP

VBA

Macros

SAP

Concur

Tipalti

Team supervision

Education

Bachelor’s degree in accounting, finance, business administration, or related field

Tools

SAP

Concur

Tipalti

Job description

Johnson Health Tech, a leading fitness equipment manufacturer, is seeking an Accounting Supervisor to oversee daily AP/AR operations and a dedicated team in our Wisconsin facility. You will ensure timely transaction processing, maintain controls, and drive process improvements.

You will work under the Accounting Manager, using SAP, Concur, and Tipalti, and collaborate with operations to resolve issues while supporting audits and cash flow management.