Hybrid Accounting Supervisor — Lead AR/AP & KPIs

LCI; Durham (NC); Hybrid; USD 60,000 - 85,000; Full time

Benefits offered by this job

Life insurance

401(k) with match

Health, dental, and vision insurance

Ten paid holidays

PTO

On-site health and wellness program

Employee Assistance Program

Job summary

LCI in Durham, NC is seeking an Accounting Supervisor to lead and train all aspects of Accounts Payable and Accounts Receivable. The role requires overseeing staff, reporting KPIs, and supporting month-end close, with a hybrid on-site schedule.

Candidates should have a Bachelor’s degree in accounting/related field and at least 3 years of supervisory accounting experience. Strong MS Office and ERP familiarity are a plus.

Qualifications

• Bachelor’s degree in accounting, finance, business administration, or related field preferred.
• 3+ years of proven work experience in a similar role.
• Competent with the Microsoft suite of applications including Excel, Word, Outlook. Experience inMicrosoft Dynamics, Cybersource, and Paytrace is a plus.
• Professional communication and interpersonal skills.

Responsibilities

• Oversee assigned hourly staff of accounts payable and accounts receivable to ensure duties are carried out timely and accurately.
• Monitor and report departmental KPIs
• Support accounting team with month-end close and balance sheet reconciliations
• Perform daily cash postings using Wells Fargo Integrated Receivables functionality
• Supervise weekly check run and approve payment journals
• Communicate with vendors, stores, distribution centers, and suppliers to resolve issues
• Identify process gaps and improvements for efficiency
• Supervise 5-7 hourly employees assigned to AP/AR.

Skills

Professional communication

Interpersonal skills

Teamwork

Independent work

Education

Bachelor's degree

3+ years accounting supervision

Tools

Microsoft Dynamics

Cybersource

Paytrace

Excel

Outlook

Word

Job description

LCI in Durham, NC is seeking an Accounting Supervisor to lead and train all aspects of Accounts Payable and Accounts Receivable. The role requires overseeing staff, reporting KPIs, and supporting month-end close, with a hybrid on-site schedule.

Candidates should have a Bachelor’s degree in accounting/related field and at least 3 years of supervisory accounting experience. Strong MS Office and ERP familiarity are a plus.