Description
The Accounts Payable Supervisor reports to the Director of Finance and oversees invoice processing, vendor accounts, monthly accounts payable close, billing and performance reporting, audit support, and A/P system administration. The role also manages and mentors AP coordinators or newer team members, resolves purchase order and invoice issues, and supports the Finance Department. A bachelor’s degree in accounting and five to seven years of accounting experience focused on billing, monthly closing, and reconciliations are required; fund accounting and experience with Financial Edge NXT, AvidXchange, and other accounts payable platforms are preferred or advantageous. The position is hybrid, with four days in the office and one day remote.
