AP Supervisor

Black Diamond Equipment, Ltd.; Salt Lake City (UT); Hybride; USD 70 000 - 90 000; Plein temps

Résumé du poste

Black Diamond Equipment, Ltd., based in Salt Lake City, is seeking an Accounts Payable Supervisor to lead the AP team, ensure accurate vendor invoicing and timely payments, and support month-end close.

The ideal candidate will have a Bachelor's in accounting and 5+ years AP experience, including 2+ years in leadership, with strong Excel and ERP experience, preferably Dynamics 365 Business Central, and a track record of improving processes.

Qualifications

• Bachelor’s degree required; equivalent experience considered.
• 5+ years in accounts payable with 2+ years in a supervisory role.
• Experience in outdoor, consumer goods, or wholesale distribution is preferred.

Responsabilités

• Oversee daily AP operations including invoicing and payments.
• Manage vendor maintenance, accruals, and month-end close support.
• Coach and develop AP staff; set performance expectations.
• Ensure compliance with policies and internal controls.

Connaissances

Interpersonal skills

Leadership

Communication

Time management

Excel

Vendor relations

Formation

Bachelor's degree in accounting/finance/business

Outils

Dynamics 365 Business Central

ERP systems

Description du poste

# AP SupervisorSALT LAKE CITY, UT 84124## DescriptionThe Accounts Payable Supervisor is responsible for overseeing the day-to-day Accounts Payable (A/P) operations for a leader in the outdoor industry. This role ensures accurate and timely processing of vendor invoices and payments, and employee expense reimbursements while maintaining strong internal controls and fostering positive supplier relationships. The A/P Supervisor will manage the A/P team, drive process improvements, support month-end close activities, and help drive financial excellence across the organization.The ideal candidate combines strong accounting knowledge with leadership skills and enjoys working in a fast-paced environment that supports products that inspire outdoor adventure.## Qualifications**Education**Required: Bachelor’s degree in accounting, Finance, Business Administration, or related field; equivalent experience may be considered. **Work Experience**Preferred: 5+ years of progressive A/P experience including 2+ years of supervisory or leadership experience. Experience in the outdoor industry, consumer goods, sporting goods, apparel, or wholesale distribution.**Skills and general experience:** • Exceptional Interpersonal skills, a collaborative style, and the ability to communicate effectively at all levels of the organization. • Demonstrated initiative and the ability to work effectively within time constraints. • Excellent communication, negotiation, and conflict management skills, with the ability to work across multiple departments. • Proficiency in Microsoft Office applications, including strong Excel skills. • Knowledge of Financial and ERP systems with a strong preference for Dynamics 365 Business Central experience. **Key Competencies:** • Leadership and Team Development • Strong Attention to Detail • Process Improvement Mindset • Strong Financial Acumen • Vendor Relationship Management • Time Management and Prioritization • Customer Service Orientation**PHYSICAL REQUIREMENTS** General physical requirements: Sedentary work Visual acuity requirements: Clerical/administrative, computer work, close inspection Motion and sensory requirements: Reaching, Fingering, Grasping, Talking, Hearing, Physical working conditions: Inside environment**ESSENTIAL FUNCTIONS**• Supervise daily Accounts Payable operations, including invoice processing, payment runs, expense reports, and vendor maintenance. • Ensure invoices are coded accurately and approved in accordance with company policies. • Manage weekly check, ACH, wire, and credit card payment processes. • Monitor A/P aging and ensure timely payment of vendors and suppliers. • Review and reconcile vendor statements and resolve discrepancies. • Lead, train, mentor, and develop Accounts Payable staff. • Establish performance expectations and conduct regular performance reviews. • Foster a culture of accountability, collaboration, and continuous improvement. • Support month-end and year-end closing activities. • Reconcile A/P subledger to the general ledger. • Assist with accruals related to inventory purchases, freight, trade vendors, and operating expenses. • Assist accounting leadership with audits and financial reporting requests. • Ensure compliance with company policies, accounting standards, and internal controls. • Build and maintain strong relationships with suppliers, manufacturers, freight providers, and service vendors. • Respond promptly to vendor inquiries and payment issues. • Collaborate with Purchasing, Supply Chain, Distribution, Retail, and Operations teams to resolve invoice and receiving discrepancies. • Support vendor onboarding and maintain vendor documentation, including W-9s and tax information. • Identify opportunities to streamline A/P processes and increase automation. • Support ERP system enhancements and A/P workflow improvements. • Develop and maintain written procedures for A/P functions. • Maintain accurate and organized A/P records and documentation. • Familiarity with multi-entity or multi-location accounting environments. • Knowledge of sales and use tax regulations and 1099 reporting requirements.*Black Diamond is and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex including sexual orientation and gender identity, national origin, disability, protected Veteran Status, or any other characteristic protected by applicable federal, state, or local law.*