What are the responsibilities and job description for the Supervisor, Global Accounts Payable position at Sherwin?
The Accounts Payable (AP) Supervisor within Sherwin Business Services (SBS) provides operational and analytical oversight of the end-to-end procure-to-pay (P2P) process across multiple business units. This role drives invoice processing performance, ensures compliance with internal controls, analyzes key metrics and trends, and implements process improvements to enhance efficiency, accuracy, and service levels. Partnering with Procurement, Treasury, Operations, and General Accounting, the supervisor leads a team of AP professionals, manages workload and exception resolution, supports vendor relationships, and champions continuous improvement, automation, and scalable P2P processes.