Accounts Payable Supervisor: Lead, Improve & Automate

Emr-USA-Metal-Recyclin

Metairie (LA)

On-site

USD 50,000 - 75,000

Full time

2 days ago
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Benefits offered by this job

Career advancement opportunities
Paid time off
Medical, dental, and vision insurance
Parental PTO
401(k) with company match
HSA and FSA with employer contribution

Job summary

EMR seeks an Accounts Payable Supervisor to lead a dedicated AP team, streamline processes, and ensure accuracy across locations. You will coach staff, drive timely invoice processing, and coordinate month-end activities in a dynamic environment.

You will manage vendor payments, resolve discrepancies, and partner with IT and accounting to enhance automation and controls while maintaining strict compliance with policies and tax requirements.

Qualifications

  • Bachelor’s degree in accounting, finance or related field.
  • Progressive accounts payable experience, including leadership role preferred.
  • Experience with Microsoft Dynamics 365 or similar ERP system.
  • Strong understanding of accounts payable processes, reconciliations, internal controls, and tax reporting requirements.
  • Proficiency in Microsoft Office, especially Excel (pivot tables, lookups, financial reporting).
  • Experience in high-volume AP environment; ERP implementations or automation experience a plus.

Responsibilities

  • Supervise, train, and develop accounts payable team members including scheduling and performance evaluations.
  • Set departmental priorities, service levels, and ensure timely invoice processing and month-end closing.
  • Manage vendor payments via checks, ACH, wires, and electronic methods.
  • Review invoices, vendor inquiries, payment issues, and account balances.
  • Monitor AP reports for discrepancies and opportunities for improvement.
  • Maintain accurate vendor records and ensure documentation and compliance.
  • Oversee AP functions within Microsoft Dynamics 365 and other financial systems.
  • Collaborate with IT and accounting to support system improvements and automation.
  • Coordinate month-end close activities and financial reporting.
  • Assist audits by providing documentation and supporting records.

Skills

Leadership
Organizational Skills
Analytical Thinking
Problem Solving
Communication

Education

Bachelor’s degree

Tools

Microsoft Dynamics 365
Excel

Job description

EMR seeks an Accounts Payable Supervisor to lead a dedicated AP team, streamline processes, and ensure accuracy across locations. You will coach staff, drive timely invoice processing, and coordinate month-end activities in a dynamic environment.

You will manage vendor payments, resolve discrepancies, and partner with IT and accounting to enhance automation and controls while maintaining strict compliance with policies and tax requirements.

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