High-volume invoice processing and expense coding define this Accounts Payable Supervisor role at Opensity Solutions, with remote flexibility stated.
As an experienced AP professional, you will maintain accurate, timely payables activity across invoices, reimbursements, and vendor accounts. Your work will support the AP Manager and broader finance function through reconciliations, controls, and reporting. Strong ERP knowledge and detail orientation are essential.
Key Responsibilities: Validate invoices, approvals, coding, and supporting documentation
Monitor AP aging against vendor terms and payment schedules
Review out-of-policy expenses and missing receipts
Resolve vendor, employee, and department payables queries
Maintain audit-ready records and communicate T&E; policies
Requirements: Four or more years in accounts payable
Experience reviewing and approving T&E; expense reports
Knowledge of chart of accounts and general ledger impact
Experience with reconciliations, accruals, and month-end close
Solid accuracy, organization, communication, and problem-solving skills
Bring detailed invoice review, expense compliance, vendor reconciliation, and AP control experience to Opensity Solutions.