What are the responsibilities and job description for the Accounts Payable Supervisor - Empowering Team Continuous Improvement in High Volume Environment - Columbus, Ohio position at The Wasserstrom Company?
Job Details
Description
The Wasserstrom Company is the leading Food Service Distributor in the nation. Established in 1902, we are a family owned company with our headquarters in Columbus, Ohio. We currently have an opening for an Accounts Payable Supervisor in our Accounting Department in Columbus, Ohio. The ideal candidate will have previous supervisory experience in a progressive, high volume Accounts Payable Department.
Duties And Responsibilities
Must be customer focused with strong organizational skills. Must have an aptitude for problem
solving, and excellent verbal and written communication skills. Should have knowledge of Microsoft Excel, Word and Outlook. Must be able to travel when required.
EOE AA M/F/Vet/Disability We are an Equal Opportunity Employer and will give consideration to all applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status or disability.
Description
The Wasserstrom Company is the leading Food Service Distributor in the nation. Established in 1902, we are a family owned company with our headquarters in Columbus, Ohio. We currently have an opening for an Accounts Payable Supervisor in our Accounting Department in Columbus, Ohio. The ideal candidate will have previous supervisory experience in a progressive, high volume Accounts Payable Department.
Duties And Responsibilities
- Primary responsibility includes accurate and timely invoice processing, payments, supporting cross-functional business partners and responding to vendor inquiries and escalations
- Supervise team’s performance and provide feedback in a coaching and mentoring environment
- Ensures employer identification numbers or social security numbers have been collected from all vendors for the payables clerk to prepare and submit 1099s.
- Perform periodic reporting on AP KPIs
- Perform and/or review tasks related to Accounts Payable month-end close including journal entries and reconciliations, in accordance with company policy
- Develops and maintains processes and documentation of the accounts payable processes.
- Identify and present solutions for continuous process improvement, enhance internal controls and reporting
- Ensures proper maintenance, filing, and storage of records in case of audits.
- Work with internal/external auditors to ensure continual and up to date requirements are met.
- Performs other related duties as assigned.
Must be customer focused with strong organizational skills. Must have an aptitude for problem
solving, and excellent verbal and written communication skills. Should have knowledge of Microsoft Excel, Word and Outlook. Must be able to travel when required.
- Bachelor's degree preferred.
- 2-4 years supervisory experience in high volume A/P environment,
- Comfortability with leveraging new automation and AI tools and technologies to streamline work and improve business operations
- SAP experience a plus.
EOE AA M/F/Vet/Disability We are an Equal Opportunity Employer and will give consideration to all applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status or disability.