Accounts Payable Supervisor

Urban Pathways; New York, Northern (NY, KY); On-site; USD 57,000 - 77,000; Full time

Job summary

Urban Pathways is seeking an Accounts Payable Supervisor in New York, NY. The role reports to the Director of Finance and manages vendor invoicing, approvals, and monthly close. A solid background in fund accounting and experience with Financial Edge NXT/AvidXchange is preferred.

Hybrid work arrangement offers 4 days in office and 1 day remote. The ideal candidate has 5–7 years in accounting, a bachelor’s in accounting, and strong Excel/office skills.

Qualifications

• Bachelor’s degree required in accounting.
• Five to seven years of accounting experience focusing on billing and monthly close.
• Fund accounting experience preferred.
• Knowledge of Financial Edge NXT and AvidXchange is a plus.
• Proficient in Excel, Word and Outlook; strong communication skills.

Responsibilities

• Monitor and process all vendor invoices accurately and timely.
• Approve and charge bills to correct project and funding source.
• Manage A/P system and monthly close; supervise AP staff.
• Respond to inquiries from executives and maintain internal controls.
• Support audit prep and prepare journal entries as needed.

Skills

Accounts Payable

Vendor management

Month-end close

A/P software

Excel

Communication

Education

Bachelor's degree in accounting

Tools

Financial Edge NXT

AvidXchange

Excel

Word

Outlook

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Accounts Payable Supervisor

Regular Full Time Management Administration, New York, NY, US

Salary Range: $57,351.08 To $77,424.00 Annually

The salary range is based on several factors, including, but not limited to, overall experience, relevant experience, education level, certifications, applicable skills, and expertise.
Hybrid: 4 days in office/1 day remote

Join UP! We are lighting the path home, one person at a time.

About Urban Pathways

Since 1975, Urban Pathways has engaged New York City’s most vulnerable residents, people on the streets or in areas unfit for human habitation, “lighting the path home, one person at a time.” Urban Pathways is a catalyst for transformative change in the lives of unhoused adults, empowering them to discover their inherent strengths and abilities. We provide essential support and foster an environment where individuals can redefine their narratives and become their best selves.

Job Summary

Reporting to the Director of Finance, the Accounts Payable Supervisor is responsible for proper monitoring and processing all invoices from vendors. Ensure all bills are appropriately approved, paid and charged to correct project and funding source. Manage external A/P approval platform and oversee A/P Accountant. Maintain billing and performance of assigned contracts. The Accounts Payable Supervisor will be an active listener and respond by exhibiting cross-cultural awareness with the ability to promote and contribute to an equitable and inclusive anti-racist organizational culture and environment.

Key Responsibilities & Essential Functions

Professional

Maintains all Accounts Payable Software with external vendors and internal users. Manage monthly A/P close and ensure compliance with UP policies. For assigned contracts/funders, submits all necessary documentation and reports accurately, in a timely manner and as required by Urban Pathways, regulatory and funding agency policies, and procedures including but not limited to:

A/P System

• Manage A/P system vendor performance. Analyze system capabilities and recommend changes/updates as needed.
• Oversee A/P Accountant with monthly A/P reporting and close, maintaining appropriate backup and files.
• Manage high-volume vendor accounts and oversees recurring exception workflows to ensure accuracy, compliance, and timely resolution.
• Manage and respond to inquiries from C-suite executives, ensuring timely follow-up and resolution.
• Train and mentor AP Coordinators or/and newer team members.
• Investigate and resolve purchase order (PO) mismatches, pricing variances, duplicate invoices and routing issues.
• Ensure compliance with company purchasing policies.
• Training of UP personnel using the system.

Program

• Coordinate with the Director of Finance for the closing of the monthly fiscal periods.
• Prepares and submits all necessary journal entries and/or any other types of adjustments necessary to complete monthly and annual close on time.
• Assist CFO and Director of Finance in audit preparation, research and support as requested.
• Perform other duties as needed to support the success of the Finance Department.

Communication

• Communicates verbally and in writing in a professional manner, as required.
• Attend staff meetings, training, and supervisory sessions, as required.
• Responds to all communications including telephone, email and other oral and written inquiries in a timely manner.

Performs all other duties as assigned and as required.

Qualifications, Education and Experience

• Bachelor’s degree required in accounting is required.
• Five to seven years of accounting experience, concentration in billing, monthly closing, reconciliations.
• Fund accounting experience preferred.
• Knowledge of Financial Edge NXT, AvidXchange and other accounts payable workflow and approval platforms is a plus.
• Intermediate Excel, Word and Outlook knowledge.
• Significant experience with automated general ledger systems, Financial Edge a plus.
• Fund accounting experience preferred.
• Good written and oral communication skills