Accounts Payable Supervisor

Job Description
Manage the day-to-day operations of the accounts payable department, including processing vendor invoices, which involves reviewing and coding documents.
Responsibilities:
Oversee the processing of weekly accounts payable ACH and check runs, and other urgent payment requests.
Supervise and train the accounts payable team.
Oversee the processing of employee expense reports and reimbursements.
Maintain the A/P Vendor module to ensure accurate vendor records.
Review and reconcile vendor statements resolving discrepancies or issues.
Respond to vendor inquiries in a timely and professional manner.
Annual Form 1099 preparation
Collaborate with other members of the finance team to ensure continuous improvement of accounts payable procedures and controls.
Provide accounting support for special projects and ad-hoc reporting and analysis as necessary.
Other duties as assigned from time-to-time.