Accounting Supervisor: Lead AP/GL & Team Growth

Goodwill Industries International, Inc.; Phoenix (AZ); On-site; USD 77,000 - 94,000; Full time

Benefits offered by this job

Medical plans

HRA

Dental plans

Vision plan

401K

Life Insurance

EAP

Paid Time Off

Paid Holidays

Job summary

Goodwill of Central and Northern Arizona (GCNA) is seeking a seasoned accounting professional to supervise accounts payable and general accounting functions. You will oversee a team, ensure timely payment of invoices, verify supporting documentation, and maintain ledger accuracy across GCNA and affiliated entities.

The role emphasizes strong internal controls, adherence to policy, and collaboration with landlords for rent/CAM settlements, 1099 processing, and timely journal entries.

Qualifications

• Bachelor’s degree or equivalent experience in accounting/finance.
• Minimum 3 years in accounts payable, receivable or GL accounting.
• Experience with high-volume AP, internal controls, and process improvements.
• Proficiency with MS Office; ERP/Workday experience a plus.

Responsibilities

• Oversee accounts payable aging, resolve discrepancies and issues.
• Prepare rent and CAM payments and liaise with landlords.
• Manage 1099 filings and related compliance.
• Act as main contact for vendor escalations and inquiries.
• Review check runs, ensure documentation and approvals meet policy.
• Prepare general journal entries and reconciliations.
• Ensure process compliance and identify improvement opportunities.
• Provide coaching and performance reviews for team members.
• Support change management and uphold GCNA core values.

Skills

MS Office (Excel, Word, Outlook)

Analytical thinking

Attention to detail

Communication skills

Multitasking

Education

Bachelor’s Degree in Accounting/Finance/related field

Tools

Workday

ERP systems

Job description

Goodwill of Central and Northern Arizona (GCNA) is seeking a seasoned accounting professional to supervise accounts payable and general accounting functions. You will oversee a team, ensure timely payment of invoices, verify supporting documentation, and maintain ledger accuracy across GCNA and affiliated entities.

The role emphasizes strong internal controls, adherence to policy, and collaboration with landlords for rent/CAM settlements, 1099 processing, and timely journal entries.