Supervisor, Accounts Payable

Proven experience with Oracle Fusion (specifically the Accounts Payable module) is mandatory.

This includes a deep understanding of its functionalities, configuration, and best practices for AP processing.

This includes understanding how these technologies are applied for invoice data extraction, validation, and process automation, as well as experience in implementing or optimizing such solutions.

Skills: Strong understanding of accounting principles and accounts payable best practices.

export controlled information or facilities.

We cover full cost of medical insurance premiums for you and your dependents.

This role is critical in ensuring the accurate, timely, and efficient processing of all accounts payable transactions, maintaining strong vendor relationships, and optimizing our AP processes.

Manage and Oversee AP Operations: Lead, mentor, and develop the Accounts Payable team, ensuring all departmental tasks are executed accurately and efficiently.

This includes overseeing the entire procure-to-pay cycle from invoice receipt to payment disbursement.

Identify opportunities for automation and implement best practices.

Technology Implementation and Utilization: Lead the implementation, optimization, and ongoing management of AP-related technologies, including Oracle Fusion (ERP) systems and automation tools (e.g.

Vendor Management: Build and maintain strong relationships with vendors, ensuring timely resolution of inquiries and disputes.