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Accounts Payable Supervisor/Manager

  • Columbia, SC, United States

$58,000 to $70,000 USD / year

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Job details

Pay
$58,000 to $70,000 USD / year
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Posting language
English
Posted

Original job description

We are looking for an experienced Accounts Payable Supervisor to join the accounting team in Columbia, South Carolina. In this hands-on role, you will provide leadership over daily payables operations while helping maintain accurate financial records and timely vendor payments. This position partners closely with the Controller and supports month-end activities, compliance standards, and broader departmental priorities.

Responsibilities:

  • Lead day-to-day accounts payable operations and ensure transactions are processed accurately, completely, and in accordance with established policies.
  • Supervise and support accounts payable team members, providing guidance, reviewing work quality, and helping maintain efficient workflows.
  • Oversee invoice processing by validating entry details, confirming general ledger coding, and resolving discrepancies before payment is issued.
  • Manage payment activities such as check runs and ACH disbursements to ensure vendors are paid correctly and on schedule.
  • Administer the accounts payable system, including creating and refining approval paths to improve control, visibility, and efficiency.
  • Coordinate 1099 reporting requirements and help ensure year-end tax documentation is prepared accurately and submitted on time.
  • Evaluate accrual needs during the monthly close process and contribute to additional closing tasks that support accurate financial reporting.
  • Collaborate with internal stakeholders on departmental assignments and assist with other accounting-related duties as business needs evolve.
  • Minimum of five years of accounting experience, including hands-on exposure to accounts payable processes.
  • Degree in accounting or a comparable combination of education, training, and relevant experience.
  • Prior experience leading or mentoring staff is preferred.
  • Strong working knowledge of invoice coding, payment processing, check runs, and ACH transactions.
  • Demonstrated analytical ability with a solid approach to troubleshooting and resolving financial discrepancies.
  • Clear written and verbal communication skills with the ability to work effectively across teams.
  • High level of accuracy, organization, and attention to detail in a deadline-driven accounting environment.
More about this job

Skills

  • Accounts payable
  • Leadership
  • General ledger
  • Reporting
  • Documentation
  • Financial reporting
  • Coaching
  • Troubleshooting
  • Communication skills
  • Attention to detail

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