As an Accounts Payable Supervisor, you will oversee the timely and accurate processing of supplier invoices, payment disbursements, and maintaining vendor relationships. Your supervision and expertise in accounts payable management will play a critical role in our financial operations and vendor partnerships.

Key Job Responsibilities:

• Supervise the accounts payable team, providing guidance and support.
• Oversee the processing of supplier invoices, ensuring accuracy and compliance with payment terms.
• Coordinate and execute payment disbursements, including checks, electronic transfers, and wire transfers.
• Manage vendor relationships, addressing inquiries and resolving payment discrepancies.
• Collaborate with procurement and suppliers to ensure efficient invoice processing and payment.
• Conduct periodic vendor reconciliations and communicate with vendors on account balances....