Save Job Back to Search Job Description Summary Similar JobsShape processes and make a visible impactLead a geographically diverse teamAbout Our ClientOur client is a growing, multi-site organization with an established presence across the United States and internationally.Job DescriptionThe Accounts Payable Supervisor will oversee Accounts Payable operations across the US and lead a team responsible for delivering a high-quality, efficient AP function.Lead and develop a team of Accounts Payable professionals across multiple US locations.Rebuild and standardize Accounts Payable processes.Oversee weekly payment runs, supplier onboarding and payment approvals.Monitor team performance through key performance indicators and drive continuous improvement initiatives.Ensure timely and accurate month-end close activities, reconciliations and reporting.Partner closely with Finance and Operational stakeholders to resolve issues and improve service levels.Maintain strong controls, supplier compliance and cash flow visibility across multiple entities.MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.The Successful ApplicantFor the Accounts Payable Supervisor we are seeking:Previous experience managing an Accounts Payable team.Strong Accounts Payable operational knowledge within a multi-entity environment.Experience with NetSuite or a comparable Enterprise Resource Planning system.Proven ability to lead teams, drive accountability and improve processes.Strong organizational skills with the ability to prioritize competing deadlines.Confident communicator capable of engaging with senior leadership and non-finance stakeholders.Experience within a fast-paced, growth-oriented business environment.Knowledge of Accounts Payable automation tools and invoice workflow systems would be advantageous.What's on OfferCompetitive Salary & Benefits packageHybrid working model with 3 days per week in the officeOpportunity to lead a critical transformation project within the Accounts Payable department.Exposure to senior leadership and a growing multi-entity business.Collaborative and professional culture with a strong focus on leadership development.Interested? Apply today.ContactGail IrelandQuote job refJN-102026-7129186Job summarySectorAccountingSub SectorAccounts PayableIndustryTransport & DistributionWhereDallasContract TypePermanentConsultant nameGail IrelandJob ReferenceJN-102026-7129186Job NatureHybrid working