AP Supervisor: Lead Payments & Process Improvement

Reece USA

Addison (TX)

On-site

USD 45,000 - 65,000

Full time

5 days ago
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Benefits offered by this job

Medical and Dental Insurance
Flexible Spending Accounts and Health
Health Savings Accounts
Company-paid Life Insurance
Short Term Disability
401(k) Plan
Paid Time Off (PTO) - plus paid holidа
Parental Leave
Vision
Long-term Disability
Voluntary Life and AD&D Insurance
Additional Voluntary Benefits through

Job summary

Reece USA is seeking an Accounts Payable professional to ensure timely processing and payment of vendor invoices. You will drive continuous improvement, support reporting to senior leadership, and help automate AP workflows in a growing global company.

You will collaborate with the AP team, manage reconciliation, and coach others on best practices while maintaining accurate ledger and inventory records.

Qualifications

  • Excellent communication skills, verbal and written.
  • Minimum 3+ years of relevant work experience in finance or AP.
  • Experience with accounts payable processes and vendor invoices.
  • Advanced Excel skills for reporting and analysis.

Responsibilities

  • Meet SLA requirements to drive timely payment of vendor invoices.
  • Conduct audits to drive continuous improvement and coaching.
  • Provide periodic reporting to internal customers and senior management.
  • Drive automation and standardization of AP and vendor reconciliation processes.
  • Support testing and implementation of change requests related to functionality or upgrades.
  • Develop team members through training on payment processes and issue resolution.
  • Provide guidance on invoice handling to maintain GL accounts and inventory records.
  • Perform other related duties as assigned.

Skills

Communication
Attention to detail
Accounts payable
Excel reporting

Tools

Microsoft Excel
Eclipse

Job description

Reece USA is seeking an Accounts Payable professional to ensure timely processing and payment of vendor invoices. You will drive continuous improvement, support reporting to senior leadership, and help automate AP workflows in a growing global company.

You will collaborate with the AP team, manage reconciliation, and coach others on best practices while maintaining accurate ledger and inventory records.

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