Accounts Payable Supervisor

Vaco Recruiter Services

Los Angeles (CA)

On-site

USD 32,000 - 52,000

Full time

14 days+
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Job summary

Vaco Los Angeles is partnering with a well-established client to hire an Accounts Payable Supervisor with SAP expertise in Valencia, CA.

You will lead the AP team, manage full-cycle AP, ensure controls, and drive process improvements in a fast-paced environment. On-site role with high-volume processing; salary up to $38/hr.

Qualifications

  • 5+ years of progressive Accounts Payable experience, including 2+ years of management or supervisory experience.
  • Hands-on experience using SAP for accounts payable processing is nice to have.
  • Strong knowledge of full-cycle AP, month-end close, and internal controls.
  • Experience managing high-volume invoice processing in a multi-entity environment.
  • Advanced Microsoft Excel skills (Pivot Tables, VLOOKUP/XLOOKUP preferred).
  • Strong leadership, organizational, and communication skills.

Responsibilities

  • Lead the day-to-day operations of the Accounts Payable department.
  • Manage the full-cycle accounts payable process, including invoice processing, payment runs (ACH, wire, and check), vendor setup, and account reconciliations.
  • Supervise, mentor, and develop the AP team to ensure accuracy, efficiency, and timely processing.
  • Review invoice coding, approvals, and payment batches within SAP.
  • Ensure compliance with company policies, internal controls, and accounting standards.
  • Resolve complex vendor issues and maintain strong vendor relationships.
  • Support month-end and year-end close activities, including accruals, reconciliations, and 1099 reporting.
  • Partner with Purchasing, Accounting, and Finance to improve AP processes and optimize workflows.
  • Identify opportunities for automation and continuous process improvement.
  • Prepare AP reporting and metrics for leadership.

Skills

Accounts Payable
Leadership
Process Improvement
Advanced Excel
Communication
Multi-entity

Education

Bachelor's degree in Accounting/Finance

Tools

SAP

Job description

Vaco Los Angeles is partnering with a well-established client to identify an experienced Accounts Payable Supervisor with SAP expertise. This is a great opportunity for a hands-on leader who thrives in a fast-paced environment and enjoys managing high-volume AP operations while driving process improvements. This role can pay up to $38/hr andneeds someone to come on-site in Valencia, CA.

Responsibilities
  • Lead the day-to-day operations of the Accounts Payable department.
  • Manage the full-cycle accounts payable process, including invoice processing, payment runs (ACH, wire, and check), vendor setup, and account reconciliations.
  • Supervise, mentor, and develop the AP team to ensure accuracy, efficiency, and timely processing.
  • Review invoice coding, approvals, and payment batches within SAP.
  • Ensure compliance with company policies, internal controls, and accounting standards.
  • Resolve complex vendor issues and maintain strong vendor relationships.
  • Support month-end and year-end close activities, including accruals, reconciliations, and 1099 reporting.
  • Partner with Purchasing, Accounting, and Finance to improve AP processes and optimize workflows.
  • Identify opportunities for automation and continuous process improvement.
  • Prepare AP reporting and metrics for leadership.
Qualifications
  • Bachelor's degree in Accounting, Finance, or a related field preferred.
  • 5+ years of progressive Accounts Payable experience, including 2+ years of management or supervisory experience.
  • Hands-on experience using SAP for accounts payable processing is nice to have.
  • Strong knowledge of full-cycle AP, month-end close, and internal controls.
  • Experience managing high-volume invoice processing in a multi-entity environment.
  • Advanced Microsoft Excel skills (Pivot Tables, VLOOKUP/XLOOKUP preferred).
  • Strong leadership, organizational, and communication skills.
  • Ability to prioritize competing deadlines in a fast-paced environment.
Preferred Qualifications
  • Experience with electronic invoicing, OCR, and AP automation tools.
  • Experience with ACH, wire transfers, and international payments.
  • Manufacturing, distribution, or consumer products industry experience is a plus.
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