Description
Our client, a leading company in the Consumer-Packaged Goods (CPG) and Retail sector, is seeking an experienced Accounts Payable Supervisor to lead AP operations and vendor management. This role is ideal for professionals who thrive on driving process improvements, maintaining strict controls, and leveraging automation within a fast-paced, high-volume environment.


Responsibilities:

+ Oversee daily AP processes and team members, ensuring timely and accurate payment cycles.

+ Manage full-cycle AP activities including 3-way invoice matching, purchase order (PO) processing, and vendor reconciliations.

+ Lead vendor onboarding and ongoing maintenance; ensure compliance with company policies and tax requirements (e.g., W-9s, 1099 reporting).

+ Develop, document, and refine AP policies, procedures, and training manuals for accuracy and compliance.

+ Supervise vendor relationships and resolve discrepancies or payment i...