Accounts Payable Supervisor

Oversee daily accounts payable operations, managing processes for timely and accurate payments via Bill.com and NetSuite. Receive, review, code, and process vendor invoices while supporting vendor onboarding by coordinating with vendors and employees to review documentation and enter vendor information. Follow up on invoice discrepancies and coordinate resolution with vendors and internal stakeholders. Help improve legal workflows, processes, and documentation standards. Support the finance team as the company grows, integrates new entities, and prepares for increased reporting and compliance requirements.