Accounts Payable Supervisor

Requirements

• Supervise daily accounts payable operations, including receiving, reviewing, and entering vendor invoices in accordance with firm guidelines.
• Oversee expense report review and approval, ensuring compliance with Travel and Expense policies.
• Monitor vendor statements, resolve discrepancies, and manage new vendor setup.
• Maintain department workpapers and supporting documentation in alignment with accounting policies and internal controls.
• Provide day-to-day oversight and support to AP team members.
• Serve as a point of escalation for complex invoice or expense-related matters.
• Help build and develop a newly structured team in Cleveland, bringing an entrepreneurial mindset and willingness to establish best practices.
• Foster a collaborative, team-oriented environment focused on accountability and continuous improvement.

Benefits

• Time off outside of standard PTO
• Annual discretionary merit increases and bonuses
• Talent development resources
• Comprehensive and competitive Total Rewards package