Responsible for supervising and guiding the day-to-day operational activities of an accounts payable function. Maintains and reconciles accounts payable ledger to validate charges and ensure accurate and timely payments. Prepares and evaluates applicable accounting reports to identify trends, inefficiencies, and opportunities for cost-savings and relays the conclusions to management. Implements standard operating procedures to maintain accurate financial records and compliance with accounting policies. Investigates and resolves discrepancies in billings and payments. Requires a bachelor's degr ...ee. Typically reports to a manager. Supervises a small group of para-professional staff in an organization characterized by highly transactional or repetitive processes. Contributes to the development of processes and procedures. Typically requires 3 years experience in the related area as an individual contributor. Thorough knowledge of functional area under supervision.More Show Less
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Are you ready to build America’s clean energy future with the team that will deliver. Form Energy is an American energy technology and manufacturing company. We are pioneering a new class of iron-air batteries to enable our electric grid to run on renewable, reliable, and affordable energy, every day of the year. Form Energy has been recognized by TIME as “One of the Best Inventions of 2023” for its battery technology and by MIT Technology Review...
Position Announcement. This position provides oversight and direction to accounts payable staff and campus departments relating to payment procedures and processing. Processes various types of requests for payment using the Banner and supporting operating systems. Prepares advance checks for prepayments and maintains an effective office filing system. Provides direction and oversight for campus travel policies and procedures. Additional informati...
Colson Group USA is an operating unit of Colson Group the largest manufacturer of caster and wheel products in the world. The brands of Colson Group USA have been technological leaders in caster innovation for over 350 combined years. This drive has led to some of the most trusted, advanced, and highest-quality mobility solutions available in the world today. Colson Group's unique and proprietary global footprint provides available services and c...
Colson Group USA is an operating unit of Colson Group the largest manufacturer of caster and wheel products in the world. The brands of Colson Group USA have been technological leaders in caster innovation for over 350 combined years. This drive has led to some of the most trusted, advanced, and highest-quality mobility solutions available in the world today. Colson Group's unique and proprietary global footprint provides available services and c...
Overview. Imagine your future with us. . At ALS, we encourage you to dream big. When you join ALS, you join a purpose and values-driven team that empowers you to innovate, create, and thrive. Our global team turns up each day with passion and commitment to do amazing things, always challenging our thinking to find ways to solve some of the world’s most complex problems for a safer, healthier world. . About the role. . The Accounts Payable Supervi...
AAA is hiring for an Accounts Payable Supervisor to join our team. The Supervisor will be responsible for activities and operations in the Accounts Payable function for the Organization. In partnership with the Accounts Payable Manager, this individual provides direction to staff and is expected to uphold a culture that encourages continuous improvement and professional development. The Accounts Payable Supervisor will regularly coach and develop...
Description. Accounts Payable Supervisor. (Fiscal Analyst 5). Flexible hours and remote work are available. NOTE. This recruitment may be used to fill multiple positions. The Hiring Team may make a hiring decision at any time. The Department of Enterprise Services (DES). provides centralized business services to state government agencies. to other public entities such as cities, counties and tribes. and to Washington residents. DES’ mission is to...
Job Summary. Based in our office in Bedford, Massachusetts, the Accounts Payable (AP) Supervisor will oversee all aspects of the Accounts Payable function to ensure all processes are efficient and accurate. This position is full-time with one direct report. Hybrid role. office and remote. Who We Are. C.E. Floyd Company is a mid-sized general contractor and construction manager with offices in Bedford, MA and Middletown, CT. For more than 30 years...
. . . Position Summary. . . . . . Ensure the continuing flow of credit to SJC from suppliers and other vendors. Facilitate the timely transfer of funds from SJC bank accounts to such suppliers at the correct amount at the last possible moment, recording such transfers in the appropriate GL accounts. Revise processes and practices to improve the productivity to the department by eliminating non value added work and substituting higher value added ...
The Accounts Payable (AP) Supervisor will contribute to the organizations success by driving compliant, accurate, timely and consistent processes allowing for timely, efficient, and accurate cash planning and disbursements to its suppliers. Responsibilities include balancing day-to-day management of the AP workflow, overseeing AP staff, and continuous review and enhancement of process, functions, and capabilities to improve cash flow and ensure e...
Accounts Payable Supervisor. Canton, MA (On-Site). About Reiser. With more than 60 years of success in the food equipment industry, REISER is recognized worldwide for its high-quality equipment, innovative engineering, and outstanding service and support. Total commitment to our customers is at the core of who we are, making REISER the one supplier that food manufacturers can trust for better, smarter food processing and food packaging solutions ...
Duties and Responsibilities. Oversee the full accounts payable process including review of invoice postings to ensure compliance with company authorization policies and procedures as well as accurate coding. Ensure all invoices have appropriate documentation and approval prior to payment. Review expenditure expense reports for proper authorization and coding. Manage/review the weekly check runs. Oversee all invoice and payment processing within A...
