Accounts Payable Lead – Systems & Process Improvement

1 La-Z-Boy Incorporated

Indiana (PA)

On-site

USD 65,000 - 90,000

Full time

5 days ago
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Benefits offered by this job

Medical
Vision
Dental
Life Insurance
401k match

Job summary

La‑Z‑Boy Incorporated is seeking an Accounts Payable Supervisor to oversee multiple systems and guide a team in accurate, timely invoice processing in line with established guidelines.

The role requires supervising month-end close, 1099/1042-S reporting, Concur/expense processing, and driving process improvements across AP. Office environment with 40 weekly hours and potential for cross-functional collaboration.

Qualifications

  • Bachelor’s Degree in Accounting, Business, or related field with 2–4 years of relevant experience or 1–3 years of supervisory experience.
  • Proficiency with Microsoft Excel, Outlook, and Word.

Responsibilities

  • Supervise and monitor invoice process from image capture to payment.
  • Support AP data entry and supplier support teams to resolve issues and improve processes.
  • Support RMS Accessory and Intercompany processing to E1.
  • Complete month end batch posting, closing of month, and opening new month.
  • Provide month-end reporting to various departments.
  • Supervise 1099 (US) and 1042-S (Foreign) reporting and year-end procedures.
  • Coach, counsel, and train new employees in AP processes.
  • Manage AP Projects including Robotic Processing Automation (RPA).
  • Concur report processing, posting, and user inquiries.

Skills

Team leadership
Accounts payable expertise
Process improvement
Communication

Education

Bachelor's Degree in Accounting, Business, or related field
AP Oracle E1 certification (preferred)

Tools

Concur
ApplicationXtender Data Imaging
RMS
Oracle E1

Job description

La‑Z‑Boy Incorporated is seeking an Accounts Payable Supervisor to oversee multiple systems and guide a team in accurate, timely invoice processing in line with established guidelines.

The role requires supervising month-end close, 1099/1042-S reporting, Concur/expense processing, and driving process improvements across AP. Office environment with 40 weekly hours and potential for cross-functional collaboration.

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