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Accounts Payable Supervisor

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POST DATE 8/31/2016
END DATE 10/19/2016

Superior Group Irving, TX

Company
Superior Group
Job Classification
Full Time
Company Ref #
377471
AJE Ref #
576028010
Location
Irving, TX
Job Type
Regular
Education
High School Diploma or GED

JOB DESCRIPTION

APPLY
Superior Group is actively seeking for an Accounts Payable Supervisor for our client located in Irving, TX 75039 for a direct hire opportunity.

The Accounts Payable Supervisor will be responsible for overseeing a group of 4+ associates in a Shared Service environment. We are looking for a true team player who thrives on an environment of constant change and who is always willing to pitch in and help other team members. We are looking for an individual who brings a positive 'can do' attitude and is able to provide excellent customer service to our customers and employees. The ideal candidate will possess strong people skills and must have experience supervising groups of people. Candidates must be decisive and detail oriented with strong social and emotional intelligence, a drive for continuous improvement, and an ownership mentality.

RESPONSIBILITIES:
• Provide mentorship and help develop internal talent
• Assist in developing training presentations for team members
• Work closely with other departments/divisions to maintain and increase process efficiency
• Actively supervise 4+ direct reports
• Professionally address all personnel issues/conflicts related to direct reports within CMC policy
• Assign tasks to team members to encourage growth in knowledge and increase productivity
• Systematically track all assigned tasks for accountability purposes
• Evaluate all control processes and strive to improve upon them
• Assist with any additional projects assigned by APSS Manager/Director

Required Skills / Qualifications:

High School diploma or GED
3+ years of experience in accounts payable and related fields such as cash applications, etc.
Minimum of 1 year supervisory experience required
Minimum of 1 year experience working in SAP in an accounts payable role
Minimum of 1 year experience with general ledger account reconciliations required


Preferred Skills / Qualifications:

Bachelor's degree in Accounting or related field a plus
Manufacturing industry experience preferred
Must possess efficient Personal Computer skills: MS Excel, Word, Access, etc.
Intermediate MS Excel skills to assist with reconciliations
Intermediate MS Access skills to maintain internal databases
Strong Accounts Payable/Invoice Processing background and experience (FI and PO)
Understand and apply accounting principles/theories
Customer focused
Display excellent organization capabilities and strong detail-oriented skills with the ability to multitask
Must possess outstanding verbal and written communication skills and be able to effectively communicate with vendors, all levels of management and employees
Must display professional attitude and patience through difficult situations
Desire and willingness to learn new processes as needed
Able to take direction & complete tasks with minimum supervision
Proven knowledge of operational processes and procedures
Ability to deal effectively with tight deadlines
Driven individual with honesty & integrity
Team oriented person






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