Accounts Payable Supervisor jobs in Dover, NH

Accounts Payable Supervisor is responsible for supervising and guiding the day-to-day operational activities of an accounts payable function. Maintains and reconciles accounts payable ledger to validate charges and ensure accurate and timely payments. Being an Accounts Payable Supervisor prepares and evaluates applicable accounting reports to identify trends, inefficiencies, and opportunities for cost-savings and relays the conclusions to management. Implements standard operating procedures to maintain accurate financial records and compliance with accounting policies. Additionally, Accounts Payable Supervisor investigates and resolves discrepancies in billings and payments. Requires a bachelor's degree. Typically reports to a manager. The Accounts Payable 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 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 Specialist
  • Leddy Group
  • Hampton, NH FULL_TIME
  • Our Hampton, NH client is seeking an Accounts Payable Specialist on a full-time, interim basis. Your responsibilities will include general ledger coding of invoices, processing international invoices, and assisting with month-end close. If you’re an upbeat team player with at least one year of experience, and you enjoy working in a collaborative, fast-paced environment, then this could be a great fit for you!

    Responsibilities of the Accounts Payable Specialist

    • Investigate and resolve any invoice or purchase-order related issues
    • Reconcile accounts and vendor statements
    • Code invoices, vouchers, check requests, etc., with correct codes per standard procedures
    • Correspond with vendors via phone or email; receive, research, and resolve internal and external inquiries concerning account status
    • Retrieve necessary backup for payment runs as needed
    • Prepare required reporting documents and month-end accruals
    • Adhere to the applicable SOX controls
    • Perform other related duties as assigned

    Qualifications of the Accounts Payable Specialist

    • Associate or Bachelor’s degree in Accounting or related field preferred
    • 1-2 years of experience in Accounts Payable
    • Proficient in Microsoft Office Suite, especially Excel
    • Microsoft Great Plains (GP) experience preferred
    • Concur Invoice experience preferred
    • Excellent communication, interpersonal, and presentation skills
    • Strong attention to detail and organizational skills
    • Ability to manage strict deadlines and remain flexible in a fast-paced, ever-changing environment

    We look forward to hearing from you about this Accounts Payable Specialist opportunity!

    Please share your resume in confidence to amber@leddygroup.com, call (603) 766-4909, or apply online at www.leddygroup.com.

    IND79

    Veterans and military spouses are encouraged to apply.

    About Leddy Group

    We are a privately owned, regional staffing company serving northern New England since 1994. We are real people helping real people find meaningful employment through our specialties:  Accounting & Finance, Administrative & Customer Service, Engineering, HR, Industrial and Skilled Manufacturing.

  • 12 Days Ago

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Accounts Payable Clerk
  • Robert Half
  • Middlesex, PA OTHER
  • Work as an Accounts Payable (A/P) Clerk in a stimulating work environment with a team of highly skilled professionals through this opportunity offered by Robert Half. The candidate in this position wi...
  • 16 Days Ago

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Accounts Payable Specialist
  • NESC Staffing
  • Portsmouth, NH FULL_TIME
  • This full-time position will report to the Financial Operations Supervisor. The core office hours are between 8 am-5: 30 pm, however, the hours for this position have the option to fluctuate between 3...
  • 1 Month Ago

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Accounts Payable Clerk
  • Robert Half
  • Channelview, TX PER_DIEM
  • Robert Half is seeking a long-term contract / temporary to hire Accounts Payable (A/P) Clerk to become an essential part of a rapidly growing team at a dynamic company. The Accounts Payable Clerk will...
  • 26 Days Ago

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Accounts Payable Specialist
  • Robert Half
  • Kemah, TX PER_DIEM
  • Robert Half has an Accounts Payable (A/P) Clerk opportunity in a stimulating work environment with a team of highly skilled professionals. The candidate's responsibilities in this role include attendi...
  • 27 Days Ago

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Payroll Specialist/ Bookkeeper/ Accounts Payable
  • Prime Coatings, Inc.
  • Salisbury, MA FULL_TIME,PART_TIME
  • We are an established, family-owned bridge/highway contractor based on the north shore of MA. We work primarily for Departments of Transportation, and specialize in bridge maintenance, abrasive blasti...
  • 26 Days Ago

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0 Accounts Payable Supervisor jobs found in Dover, NH area

Dover is a city in Strafford County, New Hampshire, United States. The population was 29,987 at the 2010 census, the largest in the New Hampshire Seacoast region. The population was estimated at 31,398 in 2017. It is the county seat of Strafford County, and home to Wentworth-Douglass Hospital, the Woodman Institute Museum, and the Children's Museum of New Hampshire....
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Accounts Payable Supervisor jobs
$70,909 to $94,207
Dover, New Hampshire area prices
were up 1.4% from a year ago

Accounts Payable Supervisor in Rapid City, SD
Strong ability to establish and maintain effective relationships with employees supervisors and the general public.
December 23, 2019
Accounts Payable Supervisor in Norwich, CT
The job description of an accounts payable supervisor includes setting up internal regulations.
December 15, 2019
Accounts Payable Supervisor in Fort Collins, CO
The accounts payable supervisor ensures that expense reports are coded properly, prepares and approves vouchers for payment, and checks that payment issuance is accomplished accurately and in a timely basis.
December 01, 2019