Manufacturing Accounts Payable Supervisor | Lead Payables Team

Aston Carter

Minneapolis (MN)

Híbrido

USD 52.000 - 59.000

Jornada completa

Hace 6 días
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Ventajas ofrecidas por este puesto de trabajo

Medical, dental & vision
401(k) retirement plan
Life insurance

Descripción de la vacante

Aston Carter is seeking an Accounts Payable Supervisor to lead day-to-day AP in a Minneapolis, MN-based role. The position supports procurement, operations, and finance teams to ensure accurate invoice processing, timely vendor payments, and strong internal controls.

This contract-to-hire opportunity involves mentoring a team of 23 AP specialists and driving process improvements in a high-growth setting. The role emphasizes collaboration, accuracy, and problem-solving in a manufacturing context,

Formación

  • Minimum 5 years in accounts payable.
  • At least 1 year of supervisory/leadership experience.
  • Experience with three-way matching (POs, receipts, invoices).
  • Experience with PO-based payments and vendor reconciliations.
  • Industrial/manufacturing experience preferred.
  • Intermediate Excel skills (Pivot, VLOOKUP, data reconciliation).
  • Experience supporting month-end close and audits.

Responsabilidades

  • Oversee day-to-day accounts payable processing and vendor payments.
  • Manage invoice approvals, payment workflows, and payment runs.
  • Perform and review vendor reconciliations; resolve discrepancies promptly.
  • Handle AP issues, disputes, and vendor inquiries.
  • Collaborate with procurement, operations, and finance to resolve PO-related discrepancies.
  • Improve AP processes and drive continuous improvement initiatives.
  • Support month-end and year-end close activities and accruals.
  • Assist cash flow forecasting with payment timing information.
  • Prepare AP-related reporting for stakeholders and leadership.
  • Respond to audit requests and ensure proper documentation.
  • Ensure compliance with policies and internal controls.
  • Implement and maintain three-way matching processes.
  • Oversee payment processing for PO and non-PO invoices.
  • Lead and develop a team of AP Specialists (23).
  • Foster a high-performing, collaborative team culture.
  • Leverage Excel for data analysis and reconciliation.
  • Support ERP and AP automation adoption.

Conocimientos

Accounts payable
Leadership
Vendor reconciliation
Three-way matching
Excel
Month-end close
Audit support
Process improvement

Herramientas

ERP software

Descripción del empleo

Aston Carter is seeking an Accounts Payable Supervisor to lead day-to-day AP in a Minneapolis, MN-based role. The position supports procurement, operations, and finance teams to ensure accurate invoice processing, timely vendor payments, and strong internal controls.

This contract-to-hire opportunity involves mentoring a team of 23 AP specialists and driving process improvements in a high-growth setting. The role emphasizes collaboration, accuracy, and problem-solving in a manufacturing context,

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