Accounts Payable Supervisor expertise in ERP systems and invoice review supports Opensity Solutions through remote flexibility. Accuracy and coding are central to this finance role.
Reporting to the Accounts Payable Manager, you will support high-volume AP entry, review, expense coding, and T&E; approvals. The position requires technical savviness, careful reconciliation, and solid control awareness. You will also guide AP team members and coordinate with finance functions.
Key Responsibilities:
- Review and process high-volume invoices for accuracy and approval
- Resolve coding errors, duplicate payments, and discrepancies
- Approve compliant employee travel and entertainment expense reports
- Perform vendor statement and AP sub-ledger reconciliations
- Support month-end close, controls, audits, and process improvements
Requirements:
- Minimum four years of accounts payable experience
- Experience with invoice entry, expense coding, and review
- Proven travel and entertainment report approval experience
- Hands-on ERP experience; Sage Intacct strongly preferred
- Excel proficiency, including pivot tables, VLOOKUPs, and data analysis
Apply your AP supervision, ERP knowledge, reconciliation, and T&E; review skills at Opensity Solutions with remote flexibility.