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SCRAM Systems in Denver, CO is seeking an Accounts Payable Supervisor for a manufacturing environment. You will lead the AP team, manage two/three-way matching, and ensure accurate vendor invoicing, month-end close support, and audits.
This hybrid role requires strong Excel skills, JD Edwards experience, and a BA/BS in Accounting or related field. The role emphasizes internal controls, process improvements, and cross-functional collaboration across Purchasing, Receiving, and Finance to optimize
Accounts Payable Supervisor – Manufacturing
Company Overview:
SCRAM Systems is a leading provider of alcohol, location, and drug testing monitoring hardware, software, and mobile apps, including the SCRAM Continuous Alcohol Monitoring ® (SCRAM CAM ® ) bracelet, the LifeSafer ® L250 Ignition Interlock device, LifeSafer Intelligence Speed Assistance, and the PharmChek ® Drugs of AbuseSweat Patch. We provide an integrated approach to supporting our customers by offering solutions specific to court and agency needs in the community corrections industry throughout all phasesof client management. As a company, we are committed to continuing our tradition of reengineering operations to streamline processes, enhance productivity, and improve client outcomes through constant innovation. Our purpose is to change lives, reunite families, and make our communities safer through advanced technology and world class service.
Position Summary
The Accounts Payable Supervisor leads the accounts payable team and daily functions for a manufacturing environment, ensuring accurate and timely processing of vendor invoices related to raw materials, inventory, freight, and plant operations. This is a hands‑on role responsible for daily invoice processing and weekly check runs, while also supervising a small AP team. This position will enforce strong internal controls, supports month‑end close and audits, and partner closely with the Accounting Manager, Purchasing, and Receiving to ensure compliance with company policies and accounting standards.
Key Responsibilities
Enter daily vendor invoices and answer emails and phone calls
Supervise and support the Accounts Payable team, including daily workflow management, training, and performance feedback
Oversee PO-based invoice processing for raw materials, inventory, freight, utilities, rent and manufacturing services
Ensure accurate two-way and three-way matching (PO, receiving, invoice) and resolve price, quantity, and receipt discrepancies
Work closely with the Accounting Manager to ensure priorities are being met
Manage vendor relationships
Coordinate with Purchasing, Receiving, and branch plant employees to resolve invoice issues and prevent production delays
Reconcile the RNV/GNV Report to AP subledger and investigate variances
Support month-end close activities, including accruals
Support internal and external audits by providing documentation and responding to auditor inquiries
Monitor and improve AP metrics such as invoice cycle time and on-time payments
Identify and implement process improvements, automation, and standardization across both locations
Maintain and document AP policies, procedures, and internal controls
Qualifications
Bachelor’s degree in Accounting, Finance, or a related field preferred; equivalent relevant experience may be substituted for the degree
5+ years of accounts payable experience, including supervisory or lead responsibilities
Manufacturing experience is required due to the complexity of three-way matching in a manufacturing environment, including purchase orders, receiving, and invoicing.
Strong experience with PO-based AP, two and three-way matching, and inventory-related accounting
Proficiency in Microsoft Excel and other accounting systems
Strong analytical, organizational, and problem-solving skills
Excellent communication skills with the ability to manage up, work cross-functionally in a multi-entity/plant environment
Preferred Qualifications
Experience with JD Edwards ERP systems is highly desired
Experience in a manufacturing or multi-entity and multi-state environment
Prior audit support experience
Working Conditions
Hybrid role, two days in the office after training is completed
Additional hours may be required during month-end, quarter-end, and year-end close cycles
Comprehensive Benefits Package:
At SCRAM, we prioritize the well‑being and financial security of our employees. We understand that benefits play a crucial role in ensuring our team members feel supportedand valued. That's why we offer a comprehensive benefits package that includes:
At SCRAM, we are committed to empowering our employees to thrive both personally and professionally. Join us and take advantage of our comprehensive benefits package as you embarkon a rewarding career journey with us.