
Supervisor, Accounts Payable
- Columbus, OH
- Permanent
- Full-time
- Lead and oversee the full Accounts Payable (AP) cycle, including invoice entry, three-way matching, approvals, payment processing, and vendor communications
- Supervise and develop the AP team by providing training, guidance, performance feedback, and career growth support
- Manage team workflow and resource allocation to meet deadlines, balance workloads, and prevent process bottlenecks
- Monitor and optimize team productivity, stepping in to troubleshoot and resolve issues as needed
- Develop, document, and maintain Standard Operating Procedures (SOPs) to ensure consistency, efficiency, and compliance
- Foster a collaborative, inclusive work environment that encourages open communication and teamwork
- Ensure timely and accurate processing of invoices, payments, reconciliations, and vendor statement reviews
- Monitor AP aging reports, investigate discrepancies, and resolve payment or reconciliation issues
- Prepare journal entries, account reconciliations, and ensure accuracy of AP general ledger accounts
- Prepare and deliver accurate royalty reports for business partners
- Maintain advanced proficiency in Microsoft Excel for data reconciliation, linking workbooks, and report preparation
- Partner with internal departments and vendors to resolve inquiries and disputes promptly
- Maintain and enhance AP systems, identify automation opportunities, and lead process improvement initiatives
- Oversee 1099 reporting and support other payment-related tax compliance activities
- Assist with internal and external audits, ensuring proper documentation and adherence to internal controls
- Bachelor's degree in Accounting, Finance, or equivalent work experience
- Minimum of 5 years of AP experience in a high-volume, fast-paced environment, including at least 2 years in a supervisory or leadership role; retail industry experience is highly preferred
- Proficient in Excel, including VLOOKUPs and Pivot Tables, with the ability to analyze and compare large data sets
- Experience with ERP systems; familiarity with Oracle PeopleSoft Finance is a plus
- Strong understanding of accrual-based accounting and month-end close procedures
- Demonstrated ability to manage multiple priorities and meet deadlines
- Excellent communication and interpersonal skills, with a proven ability to collaborate across departments
- Knowledge of internal controls over financial reporting (ICFR) and SOX compliance
- Incentive bonus program
- Annual companywide review process
- Flexible spending accounts
- Medical, dental and vision insurance
- Life and disability insurance
- Associate assistance program
- Paid parental and adoption leave
- Access to fertility and adoption benefits through Carrot
- Access to mental health and wellness app, Headspace
- Paid time off and one paid volunteer day per year, allowing you to give back to your community
- Work from anywhere (Mondays and Fridays are “work from anywhere” days for most roles and six work from anywhere weeks per year)
- Seven associate wellness half days per year
- Merchandise discount on all of our brands
- Opportunities for career advancement, we believe in promoting from within
- Access to multiple Associate Resource Groups
- Global team of people who will celebrate you for being YOU!