Robert Half is partnered with a reputable and growing logistics company that is seeking an Accounts Payable Supervisor to join their team. As the Accounts Payable Supervisor, you will be responsible for overseeing and managing the accounts payable function. This role involves coordinating with various departments, vendors, and ensuring accurate and timely processing of invoices. The ideal candidate will have a strong understanding of accounting principles, excellent organizational skills, and the ability to lead a team effectively.Key Responsibilities:Supervision and Leadership:Lead and manage the accounts payable team, providing guidance, training, and support.Ensure the team meets performance targets and deadlines.Invoice Processing:Review and process invoices accurately and in a timely manner.Verify the accuracy of invoices, purchase orders, and supporting documentation.Vendor Management:Communicate with vendors regarding invoice discrepancies, payment inquiries, and other related matters.Establish and maintain strong relationships with key vendors.Policy Compliance:Enforce company policies and procedures related to accounts payable processes.Stay informed about changes in accounting regulations and ensure compliance.Month-End Closing:Assist in month-end closing activities, including the preparation of reconciliations and reports.Financial Analysis:Provide analysis of accounts payable data and trends to support decision-making.Identify and implement process improvements to enhance efficiency.Audit Support:Collaborate with internal and external auditors during audits, providing necessary documentation and explanations.Cross-Functional Collaboration:Work closely with other departments such as procurement, finance, and operations to resolve issues and improve processes.System Utilization:Utilize and optimize the accounts payable system to ensure efficient workflow and accurate record-keeping.