Accounts Payable Supervisor - UIC Commercial Services

UIC Commercial Services; Anchorage (AK); On-site; USD 75,000 - 105,000; Full time

Job summary

UIC Commercial Services seeks an Accounts Payable Supervisor to lead the daily AP operations, ensuring timely and accurate vendor payments and strong internal controls.

The role requires supervising AP staff, training, and enforcing policies while supporting audits and reporting. A detail-oriented professional with accounting operations experience is preferred, with ERP proficiency and excellent communication skills.

Qualifications

• Associate degree in accounting, finance, or related field.
• Five years in accounts payable, with at least two in a supervisory/lead role.
• Proficiency in accounting software and MS Office (Excel).
• Strong knowledge of accounting principles and AP best practices.
• Excellent organizational and problem-solving skills.
• Ability to lead a team, meet deadlines, and manage competing priorities.
• Strong communication skills and attention to detail.
• Maintain confidentiality and professionalism with sensitive information.

Responsibilities

• Supervise day-to-day accounts payable operations, including invoice processing and vendor maintenance.
• Train, coach, and manage AP staff to ensure accuracy and timeliness.
• Review and approve batches, payment runs, and AP journal entries.
• Ensure compliance with company policies and regulatory requirements.
• Maintain organized AP records for audits and reporting.
• Resolve complex vendor issues and payment discrepancies.
• Collaborate with procurement, accounting, and project teams.
• Monitor AP aging reports and escalate issues as needed.
• Identify opportunities for process improvements and lead adoption.
• Assist with month-end and year-end closing and audits.

Skills

Accounts Payable

Supervisory Experience

Excel

Detail-Oriented

Communication

Education

Assoc degree in Accounting

Bachelor's degree preferred

Tools

Timberline ERP

AP automation tools

MS Office

Job description

UIC Commercial Services seeks an Accounts Payable Supervisor to lead and oversee the daily operations of the accounts payable function. This role ensures timely and accurate processing of vendor payments, supervises AP staff, maintains compliance with internal policies, and supports audits and reporting. The ideal candidate is detail-oriented, experienced in accounting operations, and skilled in process improvement and team leadership.

Responsibilities

• Supervise day-to-day accounts payable operations, including invoice processing, payment disbursement, and vendor account maintenance.
• Train, coach, and manage AP staff to ensure accuracy, timeliness, and adherence to internal controls.
• Review and approve batches, payment runs, and journal entries related to AP activity.
• Ensure compliance with company policies, accounting standards, and regulatory requirements.
• Maintain accurate and organized AP records and documentation for audit readiness.
• Resolve complex vendor issues and payment discrepancies.
• Collaborate with other departments, including procurement, accounting, and project teams, to ensure smooth financial operations.
• Monitor and reconcile AP aging reports; escalate unresolved issues as necessary.
• Identify opportunities for process improvements and lead implementation of best practices.
• Assist with month-end and year-end closing procedures related to accounts payable.
• Support internal and external audits by providing documentation and explanations as requested.
• Perform other related duties as assigned.

Qualifications

• Associate’s degree in Accounting, Finance, or related field.
• Five (5) years of experience in accounts payable, including at least two (2) years in a supervisory or lead role.
• Proficiency in accounting software and Microsoft Office (especially Excel).
• Strong knowledge of accounting principles and AP best practices.
• Excellent organizational and problem-solving skills.
• Ability to lead a team, meet deadlines, and manage competing priorities.
• Strong communication skills and attention to detail.
• Ability to maintain confidentiality and professionalism in handling sensitive information.

Preferred Qualifications

• Bachelor’s degree in Accounting, Finance, or Business Administration.
• Experience with Timberline or other ERP systems.
• Prior experience in a multi-entity or government contracting environment.
• Knowledge of 1099 processing and state/federal compliance reporting.
• Familiarity with electronic invoicing and AP automation tools.

Physical And Mental Demands

• Work is primarily sedentary and performed at a computer workstation.
• Must be able to sit for extended periods and perform repetitive data entry.
• Occasional lifting of files or boxes up to 10 pounds.
• Requires focus, attention to detail, and the ability to manage multiple tasks under deadlines.
• Must be able to communicate effectively and professionally with internal and external stakeholders.

Working Conditions

• Work is performed in a standard office environment.
• Noise level is generally moderate, typical of office settings.
• Occasional extended hours may be required during peak periods (e.g., month-end, year-end).