Accounts Payable Supervisor — Lead a High-Impact Team (Hybrid)

Vantage Data Centers Management Company LLC

United States

Hybrid

USD 100,000 - 120,000

Full time

14 days+

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Benefits offered by this job

Medical, dental, vision coverage
Life and AD&D
Disability coverage
Paid time off
401k with company match

Job summary

Vantage seeks a Supervisor, Accounts Payable to lead a NA-wide AP team from Denver, CO, aligned with a 3-on/2-flex on-site policy. You will oversee daily AP operations, coach teammates, and ensure accurate processing of invoices, payments, and vendor inquiries across the US and Canada.

In this fast-paced role you’ll monitor KPIs, drive process improvements, coordinate month-end close, and partner with Finance, Procurement and Treasury to resolve issues.

Qualifications

  • 5+ years of experience in Accounts Payable, Finance Operations, or a related field within a large, complex organization.
  • 2+ years of experience leading, coaching, or supervising employees.
  • English required; French an asset.
  • Experience with ERP systems, invoice processing platforms, and financial applications.

Responsibilities

  • Lead, coach, and support a team of Accounts Payable Specialists across North America.
  • Oversee day-to-day AP operations and ensure accurate processing of invoices and payments.
  • Monitor performance, productivity, and workload distribution to meet KPIs.
  • Coordinate vendor payments and issue resolution with internal stakeholders.
  • Serve as escalation point for AP inquiries and drive process improvements.
  • Support month-end close and financial reporting as needed.

Skills

Team leadership
Accounts Payable
Communication
English proficiency
Customer service

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

Yardi Voyager
ERP systems

Job description

Vantage seeks a Supervisor, Accounts Payable to lead a NA-wide AP team from Denver, CO, aligned with a 3-on/2-flex on-site policy. You will oversee daily AP operations, coach teammates, and ensure accurate processing of invoices, payments, and vendor inquiries across the US and Canada.

In this fast-paced role you’ll monitor KPIs, drive process improvements, coordinate month-end close, and partner with Finance, Procurement and Treasury to resolve issues.

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