Accounts Payable Supervisor
Company: Blue Compass RV
Location: Richardson
Posted on: November 1, 2024
Job Description:
Position - Accounts Payable Supervisor
Location - Richardson, TX
Reports To - Accounts Payable Manager
About Us:
Blue Compass RV was founded in 2018 and has seen rapid growth over
the last six years! As the fastest growing RV company, we have
stretched ourselves coast to coast with 102 locations across 33
different states and continue our expansion daily. We are known for
our world class training programs, fostering tremendous leadership
teams, and continuing to develop talented staff to meet every
customer's needs. Some competitive benefits Blue Compass RV offers
include but are not limited to:
- Medical, dental, vision, disability, FSAs, and life
insurance
- Paid Time Off and paid holidays
- 401K
- Pet Insurance
- 5-day work week
- Employee Assistance Program
- Training and Development Programs
- Referral Program
- Legal Coverage
- Identity Theft Protection
- And so much more---.Compensation: DOE
The Role: The Accounts Payable Supervisor works in our shared
services center in Richardson, Texas and is primarily responsible
for managing the daily operations of the Accounts Payable staff and
assisting the Accounting Director and AP Manager when necessary.
This individual is responsible for ensuring accurate and timely
processing of supplier invoices, maintaining supplier
relationships, and implementing efficient payment procedures. This
person is expected to carry out strategic directions while working
closely with all members of the accounting department, including
the Chief Accounting Officer, as well as other department
leaders.
Responsibilities:
- Supervise Accounts Payable Team: Supervise a team of accounts
payable specialists, providing guidance, training, and support
across multiple procurement software and ERP systems.
- Invoice Processing: Oversee the timely and accurate processing
of vendor invoices, including invoice accuracy and coding, invoice
approval according to established procedures, and verification of
document storage.
- Payment Processing: Preparing weekly check processing
schedules, executing payments to vendors, reconciling payment
records, and ensuring compliance with payment terms and
deadlines.
- Vendor Management: Develop and maintain positive relationships
with vendors, addressing inquiries, resolving discrepancies, and
negotiating favorable payment terms when applicable. Manage the
preparation of tax form 1099 for vendors leading and assisting AP
specialists during the process.
- Corporate Card and Expense Reporting: Coordinate with internal
departments to facilitate the submission of expense reports,
ensuring compliance with company policies and procedures. Manage
corporate card accounts and ensure all accounts maintain good
standing. Be an active participant in the month-end close process
and assist in the preparation of monthly expense accruals for
vendors.
- Compliance and Controls: Ensure compliance with relevant
regulations, accounting standards, and internal controls governing
accounts payable processes. Implement and maintain policies and
procedures to mitigate financial risks and ensure data
integrity.
- Process Improvement: Identify opportunities to streamline
accounts payable processes, improve efficiency, and reduce costs.
Implement best practices and automation tools to enhance
productivity and accuracy.
- Audit Support: Provide support during internal and external
audits, including gathering documentation, responding to audit
inquiries, and addressing audit findings related to accounts
payable activities.
- Acquisition Integration Support: Manage the onboarding of new
acquisitions, including determining the course of actions to
migrate accounting systems, training and developing the acquired AP
department on relevant policies and procedures, and modifying the
corporate ERP to include any new vendors.Skills and
Requirements:
- Shared Service Center Experience (Preferred).
- Experience supervising 10+ people.
- 5+ years of experience in accounts payable.
- 3+ years of leadership experience.
- Proficiency in accounting software (large scale ERP systems)
and Microsoft Excel, Smartsheet, and Power BI.
- Experience in Accounts Payables automation.
- Excellent communication and interpersonal skills.
- Ability to prioritize tasks, meet deadlines, and work
effectively in a fast-paced environment.
- Attention to detail and accuracy in data entry and
reporting.
- Familiarity with creating reporting and tracking key
metrics.
- Some of the desired qualities in a candidate include but are
not limited to:* Articulate
- Charismatic
- Driven
- Goal Oriented
- Outspoken
- Team Player
- Hands on leader willing to roll their sleeves when
required.APPLY WITH US!
If you are ready for a rewarding career with competitive
compensation and benefits, and opportunities to excel and advance,
consider joining the Blue Compass RV organization. Be a part of the
best customer experience team in the RV industry... apply with us
today!
Blue Compass RV is an equal opportunity employer and maintains a
drug- and alcohol-free workplace. Some positions may require
applicants to possess a valid driver's license and have a good
driving record.
PI8e0e3324603e-37248-35843715
Keywords: Blue Compass RV, DeSoto , Accounts Payable Supervisor, Other , Richardson, Texas
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