AP Supervisor at PQ

PQ is hiring an Accounts Payable Supervisor to lead a team of three Accounts Payable Specialists and oversee the end-to-end accounts payable and disbursement functions for PQ LLC and its subsidiaries. The role manages AP forecasting and variance analysis, vendor master changes, payment approvals, 1099 reporting, SAP and Blackline reconciliations, Concur T&E and purchasing-card audits, AP automation troubleshooting, and internal controls. The position reports to the Treasurer, requires SAP knowledge, at least two years of supervisory experience, and at least five years of accounts payable experience; a bachelor's degree in Finance or Accounting and SOX knowledge are preferred. The role is in-office five days per week, with typical hours of 8:00 a.m. to 5:00 p.m.