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Accounts Payable Supervisor

Davita Inc.

New York (NY)

On-site

USD 70,000 - 95,000

Full time

13 days ago

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Job summary

A leading company in the healthcare sector is seeking a dedicated Account Payable Supervisor to oversee daily operations of the accounts payable function. This permanent role involves managing a team, ensuring compliance with financial policies, and enhancing efficiency in processing invoices. Ideal candidates will demonstrate strong leadership abilities, attention to detail, and effective collaboration skills.

Qualifications

  • Excellent leadership skills required.
  • Strong attention to detail essential.
  • Ability to collaborate with various departments.

Responsibilities

  • Supervise and mentor accounts payable staff.
  • Review and approve invoices for payment.
  • Manage vendor relationships and resolve disputes.

Skills

Leadership
Attention to Detail
Collaboration

Job description

Role: Account Payable Supervisor

Duration: Permanent

Location: Queens, New York 11101

Job Overview:

The Accounts Payable Supervisor will be responsible for managing the daily operations of the accounts payable function, ensuring accuracy, efficiency, and compliance with financial policies and procedures. This role requires excellent leadership skills, attention to detail, and the ability to collaborate with various departments.

Responsibilities:
  1. Supervise and mentor accounts payable staff to ensure timely and accurate processing of invoices and payments.
  2. Review and approve invoices for payment, ensuring compliance with company policies and procedures.
  3. Manage vendor relationships and the supplier portal, addressing inquiries or disputes professionally.
  4. Oversee reconciliation of accounts payable transactions and meet month-end deadlines.
  5. Prepare reports on accounts payable metrics, including aging analysis and cash flow forecasts.
  6. Coordinate with other departments to resolve invoicing or payment discrepancies.
  7. Ensure compliance with applicable laws, regulations, and internal controls (e.g., W-9, 1099s, audits).
  8. Implement and maintain processes to improve accounts payable efficiency.
  9. Train new team members on policies, procedures, and systems.

Vaco by Highspring values diversity and encourages women, people of color, LGBTQ+ individuals, people with disabilities, ethnic minorities, foreign-born residents, and veterans to apply.

EEO Notice: Vaco by Highspring is an Equal Opportunity Employer and does not discriminate based on race, color, sex, religion, national origin, age, disability, veteran status, gender identity, sexual orientation, marital status, political affiliation, or other protected characteristics. We are committed to inclusion and providing reasonable accommodations for persons with disabilities. Contact HR@vaco.com for accommodations.

Applicants should be aware of their rights regarding workplace discrimination, available here.

By applying, you agree that Vaco by Highspring has the right to present your profile to the employer and that all information provided is accurate. You also agree to keep information about the position confidential.

Privacy Notice: We respect your privacy. Residents of California, Virginia, other states, Canada, and GDPR-governed countries can access our privacy policies here.

Pay Transparency: Compensation depends on skills, experience, location, and organizational needs. The salary range is estimated based on legal requirements and may include discretionary bonuses.

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