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
- Apply by
- 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