Accounts Payable Supervisor: Invoicing & Team Leadership

BOND Brothers, Inc.; Medford (MA); On-site; USD 60,000 - 85,000; Full time

Job summary

BOND Brothers, Inc. is seeking a detail‑oriented Accounts Payable Supervisor in Massachusetts to lead the invoice processing team and ensure accurate, timely processing of thousands of invoices monthly.

You will act as the liaison for AP items with internal and external clients, oversee reconciliation, and support the AP Manager with reports and documentation. Strong leadership and communication are essential to succeed in this fast-paced environment.

Qualifications

• Experience managing invoice processing teams.
• Strong attention to detail and ability to follow through on tasks.
• Excellent communication skills and vendor relationship abilities.

Responsibilities

• Train and coordinate theinvoice processing team to meet productivity goals.
• Act as liaison for AP items between internal and external clients.
• Coordinate reconciliation and resolve discrepancies with clear direction.
• Communicate with vendors to maintain positive relationships.
• Assist AP Manager with research, ad-hoc reporting, and documentation.

Skills

Leadership

Team supervision

Accounts Payable

Vendor relations

Process improvement

Job description

BOND Brothers, Inc. is seeking a detail‑oriented Accounts Payable Supervisor in Massachusetts to lead the invoice processing team and ensure accurate, timely processing of thousands of invoices monthly.

You will act as the liaison for AP items with internal and external clients, oversee reconciliation, and support the AP Manager with reports and documentation. Strong leadership and communication are essential to succeed in this fast-paced environment.