Accounts Payable Supervisor - Hybrid (Denver)

Vantage

Denver (CO)

On-site

USD 100,000 - 120,000

Full time

14 days+

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Benefits offered by this job

Medical, dental, vision coverage
401(k) with company match
Paid time off

Job summary

Vantage in Denver, CO is seeking a Supervisor, Accounts Payable to lead NA/AP and ensure accurate processing and timely payments. Three days on-site per week, two days flexible, in a fast-paced environment.

You will coach staff, drive process improvements, collaborate with Finance, Procurement and Treasury, and monitor KPIs to deliver reliable supplier payments and strong internal customer service.

Qualifications

  • Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
  • 5+ years of experience in Accounts Payable, Finance Operations, or a related field.
  • 2+ years of experience leading, coaching, or supervising employees.
  • Language requirements: English; French an asset.
  • ERP/invoicing platforms experience; real estate/shared services preferred.

Responsibilities

  • Lead and coach a team of Accounts Payable Specialists across North America.
  • Oversee day-to-day AP operations, invoices, vendor inquiries, and payments.
  • Monitor performance, productivity, and workload; meet KPIs.
  • Assist with vendor payment cycles, issue resolution, and compliance.
  • Collaborate with Finance, Procurement, Treasury, and business teams.
  • Identify process improvements and support system enhancements.
  • Support month-end close and related departmental initiatives.

Skills

Accounts Payable
Leadership
ERP systems
Excel
Communication
Yardi Voyager

Education

Bachelor's degree in Accounting/Finance

Tools

Yardi Voyager
Microsoft Office 365

Job description

Vantage in Denver, CO is seeking a Supervisor, Accounts Payable to lead NA/AP and ensure accurate processing and timely payments. Three days on-site per week, two days flexible, in a fast-paced environment.

You will coach staff, drive process improvements, collaborate with Finance, Procurement and Treasury, and monitor KPIs to deliver reliable supplier payments and strong internal customer service.

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