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The AP Supervisor will play a hands-on leadership role in managing the accounts payable function for the Mankato regional office. This individual will oversee a team of four AP professionals, ensuring efficient invoice processing, vendor management, and adherence to financial controls.
Job Responsibility:
Supervise and develop a team of four AP professionals
oversee timely and accurate processing of approximately 70,000 invoices annually within Coupa
address vendor inquiries and resolve payment issues
implement best practices to enhance AP operations
investigate discrepancies and ensure compliance with company policies
assist in cash forecasting and reporting
collaborate with internal departments to resolve invoicing and payment issues
ensure seamless integration between Coupa and ADP Workforce Now
Requirements:
Bachelor's degree in Accounting, Finance, or a related field preferred but not required
3-5 years of experience in accounts payable
at least 1 year of supervisory experience
proficiency in Coupa and ADP Workforce Now preferred
strong analytical skills
ability to handle difficult vendor conversations with professionalism and tact
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