Accounts Payable Leader - SAP Expert & Growth Ready

Zekelman Industries; Hermitage (Mercer County); On-site; USD 70,000 - 90,000; Full time

Benefits offered by this job

Bonus plan

401(k) match

Health insurance

Dental insurance

Vision insurance

Tuition assistance

Paid vacation

Holidays

Recognition programs

Job summary

Zekelman Industries is seeking an experienced Accounts Payable Supervisor to lead AP operations, ensuring accurate, timely processing and strong internal controls. This role oversees invoice management, payment processing, reconciliations, month-end activities, and vendor maintenance while guiding the AP team.

The ideal candidate will have SAP expertise, advanced Excel skills, and a solid accounting foundation with a commitment to operational excellence and compliance.

Qualifications

• Bachelor's degree in Accounting or related field.
• Minimum 5 years in accounts payable or related accounting role.
• Experience working with SAP and AP controls.
• Advanced Excel skills for data analysis and reporting.
• Strong analytical, problem-solving and organizational abilities.
• Excellent communication and collaboration with cross-functional teams.

Responsibilities

• Manage full invoice processing cycle in SAP and PO validation.
• Oversee payment processing and supplier reconciliations across currencies.
• Lead month-end close and AP accrual processes with audit readiness.
• Review GRIR and aged items; ensure accurate cost center allocations.
• Coach and supervise AP staff; collaborate with Purchasing and Finance.
• Maintain documentation and improve internal controls and workflows.

Skills

SAP experience

Advanced Excel

Analytical skills

Communication skills

Leadership potential

AP principles

Education

Bachelor's degree in Accounting

CPA designation / progress toward CPA

Tools

SAP

Microsoft Excel

Job description

Zekelman Industries is seeking an experienced Accounts Payable Supervisor to lead AP operations, ensuring accurate, timely processing and strong internal controls. This role oversees invoice management, payment processing, reconciliations, month-end activities, and vendor maintenance while guiding the AP team.

The ideal candidate will have SAP expertise, advanced Excel skills, and a solid accounting foundation with a commitment to operational excellence and compliance.