Accounts Payable/Receivable Supervisor jobs in Idaho

Accounts Payable/Receivable Supervisor is responsible for supervising and guiding the day-to-day operational activities of an organization's accounts receivable and accounts payable functions. Maintains and reconciles the accounts payable and accounts receivable ledger to validate charges and ensure timely and accurate payments and receipt of payments. Being an Accounts Payable/Receivable Supervisor implements standard operating procedures to maintain accurate financial records and control reports. Monitors collection period and sends follow-up inquiries regarding payments for the organization. Additionally, Accounts Payable/Receivable Supervisor negotiates with past-due accounts to resolve all payment issues in a timely manner. Prepares and evaluates applicable accounting reports to identify trends, inefficiencies, and opportunities for cost-savings or process improvements and relays conclusions to management. Requires a bachelor's degree. Typically reports to a manager. The Accounts Payable/Receivable Supervisor supervises a small group of para-professional staff in an organization characterized by highly transactional or repetitive processes. Contributes to the development of processes and procedures. To be an Accounts Payable/Receivable Supervisor typically requires 3 years experience in the related area as an individual contributor. Thorough knowledge of functional area under supervision. (Copyright 2024 Salary.com)

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Accounts Payable Supervisor
  • ECCO Safety Group
  • Boise, ID FULL_TIME
  • Job Summary

    We are seeking a detail-oriented and experienced Accounts Payable Supervisor to oversee our Accounts Payable team. The ideal candidate will have a strong understanding of accounting principles, exceptional leadership skills, and a proven track record of managing a high-volume accounts payable department efficiently. The Accounts Payable Supervisor will be responsible for ensuring accurate and timely processing of payments, maintaining vendor relationships, and implementing process improvements to streamline AP operations.

    Essential Responsibilities and Functions

    • Supervise and lead the Accounts Payable team, including hiring, training, and performance management
    • Oversee the day-to-day operations of the Accounts Payable department for both company locations, ensuring timely and accurate processing of invoices, payments, and expense reports
    • Review list of current and past invoices for payment (forecasts), prior to weekly AP check runs
    • Manage vendor relationships, including resolving any payment discrepancies or issues in a timely manner
    • Oversee Accounts Payable team with Open PO Accrual report clean up and prepaids approval and research, match packing lists/POs/invoice documents
    • Review AP Aging report, vendor statements weekly, monthly Customs reconciliation, and weekly freight reconciliation
    • Utilize AP calendar to make payments for utilities timely across both company locations
    • Perform month-end closing activities, including reconciling accounts payable transactions and reviewing accruals monthly
    • Maintain daily updates to bank ledger reconciliations
    • Perform vendor set up process and fraud verifications
    • Develop and implement policies and procedures to improve efficiency and accuracy in the accounts payable process, adhering to company policies and procedures
    • Collaborate with other departments, such as procurement and finance, to ensure smooth workflow, effective communication, and proper approvals
    • Manage 1099 process and W9 maintenance
    • Perform other related duties as assigned (i.e. customer refunds, intercompany transfers, rebates, tax, etc.)

    Qualifications to Succeed

    • Associate’s degree (A.A.) in accounting or equivalent
    • Minimum of 5 years of accounts payable experience, including at least 2 years in a supervisory role
    • Strong understanding of accounting principles and practices
    • Strong skillset in accounting software and Microsoft Excel
    • Excellent leadership and communication skills
    • Ability to prioritize tasks, multi-task, and meet deadlines in a fast-paced environment
    • Attention to detail and accuracy
    • Problem solving skills and the ability to resolve issues independently
    • Experience with process improvement initiatives is a plus

    Physical Demands and Work Environment

    The physical demands described here are representative of those that must be met by a Team Member to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

    • Must be able to talk and hear frequently (in person and by telephone), and must be able to see and read (documents, order statements, etc.)
    • Manual dexterity required, frequent use of hands to handle or feel, reach with hands and arms, use tools/objects, and controls and to climb or balance

    The above statements are intended to describe the general nature of work performed by the team members assigned to this job. All team members must comply with Company policies and applicable laws.

    Equal Opportunity Employer

    Job Type: Full-time

    Benefits:

    • 401(k)
    • 401(k) matching
    • AD&D insurance
    • Dental insurance
    • Disability insurance
    • Employee assistance program
    • Employee discount
    • Flexible spending account
    • Health insurance
    • Health savings account
    • Life insurance
    • Opportunities for advancement
    • Paid time off
    • Parental leave
    • Professional development assistance
    • Referral program
    • Tuition reimbursement
    • Vision insurance

    Experience level:

    • 5 years

    Schedule:

    • 8 hour shift
    • Monday to Friday

    Supplemental pay types:

    • Yearly bonus

    Application Question(s):

    • What is your desired salary?

    Education:

    • Associate (Preferred)

    Work Location: In person

  • 1 Month Ago

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Accounts Payable
  • ADG | Artisan Design Group
  • Coeur d'Alene, ID FULL_TIME
  • DescriptionCOMPANY OVERVIEWArtisan Design Group – or ADG – is a leading supply chain partner to homebuilders throughout the United States. Over 3,000 ADG employees operating out of 135 facilities in 2...
  • 3 Days Ago

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Accounts Payable
  • Artisan Design Group
  • Coeur d'Alene, ID FULL_TIME
  • DescriptionCOMPANY OVERVIEWArtisan Design Group – or ADG – is a leading supply chain partner to homebuilders throughout the United States. Over 3,000 ADG employees operating out of 135 facilities in 2...
  • Just Posted

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New Accounts
  • THE BANK OF COMMERCE
  • Ammon, ID OTHER
  • Job Details Job Location: Administration Ammon - Ammon, ID Salary Range: Undisclosed Job Category: Banking DescriptionJob Title: New Accounts Representative Department: Branch Reports To: Manager FLSA...
  • Just Posted

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Accounts Payable
  • Global Support Center
  • Coeur d'Alene, ID FULL_TIME
  • DescriptionCOMPANY OVERVIEWArtisan Design Group – or ADG – is a leading supply chain partner to homebuilders throughout the United States. Over 3,000 ADG employees operating out of 135 facilities in 2...
  • Just Posted

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ACCOUNTS RECEIVABLE
  • Shoshone-Bannock Tribes
  • Fort Hall, ID FULL_TIME
  • JOB ANNOUNCEMENT TITLE: Accounts Receivable and Purchase Order Technician DEPARTMENT: Finance SALARY: $17.10 – $20.66 G9-11/ S1-3 OPENS: April 29, 2024 CLOSES: May 10, 2024 CAREER STATUS: NON-EXEMPT –...
  • 1 Month Ago

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Accounts Receivable Supervisor
  • Creative Financial Staffing
  • Fresno, CA
  • Accounts Receivable Supervisor Fresno, CA Position Overview: Our client, a leading player in the manufacturing industry,...
  • 6/11/2024 12:00:00 AM

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Accounts Receivable Supervisor
  • Creative Financial Staffing
  • Columbus, OH
  • AR Supervisor 20+ year organization is seeking an AR Supervisor to assist with interim workload. ABOUT THE COMANY Our cl...
  • 6/11/2024 12:00:00 AM

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Accounts Receivable Supervisor
  • Securitas Electronic Security
  • Fishers, IN
  • Securitas Technology, part of Securitas, is a world-leading provider of integrated security solutions that protect, conn...
  • 6/11/2024 12:00:00 AM

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Accounts Receivable Supervisor
  • Cintas
  • West Palm Beach, FL
  • Requisition Number: 174786 Job Description Cintas is seeking an Accounts Receivable Supervisor to assist in ensuring all...
  • 6/11/2024 12:00:00 AM

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Accounts Receivable Supervisor
  • Creative Financial Staffing
  • Columbus, OH
  • AR Supervisor 20+ year organization is seeking an AR Supervisor to assist with interim workload. ABOUT THE COMANY Our cl...
  • 6/11/2024 12:00:00 AM

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Accounts Receivable Supervisor
  • Not Available
  • Plantation, FL
  • Immediate need. ONLY candidates who are able to start immediately. Contract position. ON SITE. AR Supervisor for the B2B...
  • 6/10/2024 12:00:00 AM

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Accounts Receivable Supervisor
  • Platform Accounting
  • Salt Lake City, UT
  • Job Type Full-time Description Due to continuing growth, we are seeking an Accounts Receivable Supervisor to join our te...
  • 6/10/2024 12:00:00 AM

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Accounts Receivable Supervisor
  • St. Croix County
  • Hudson, WI
  • Job Description POSITION SUMMARY: This position provides leadership and supervision over assigned personnel; and to perf...
  • 6/10/2024 12:00:00 AM

Idaho (/ˈaɪdəhoʊ/ (listen)) is a state in the northwestern region of the United States. It borders the state of Montana to the east and northeast, Wyoming to the east, Nevada and Utah to the south, and Washington and Oregon to the west. To the north, it shares a small portion of the Canadian border with the province of British Columbia. With a population of approximately 1.7 million and an area of 83,569 square miles (216,440 km2), Idaho is the 14th largest, the 12th least populous and the 7th least densely populated of the 50 U.S. states. The state's capital and largest city is Boise. Idaho p...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Accounts Payable/Receivable Supervisor jobs
$65,879 to $88,921

Accounts Payable/Receivable Supervisor in New Bedford, MA
Accounts payable supervisors are responsible for overseeing the whole accounts payable department.
January 06, 2020
Accounts Payable/Receivable Supervisor in Lawrence, MA
Assisting their auditors in providing whatever they need and assisting them in performing varied tasks, including documenting the internal processes for all accounts payable and receivables.
February 08, 2020
Accounts Payable/Receivable Supervisor in Orange, CA
- Review and record account activity for multiple merchant accounts, ensuring that all revenue collected via credit card is properly coded and recorded into Microsoft Dynamics SL.
December 19, 2019