Accounts Payable Supervisor
Hybrid · Ohio, United States
Job Summary
Oversees daily operations of the Accounts Payable function, supervising AP staff and workload; provides hands-on processing support, supplier issue resolution, and AP workflow coordination. Responsibilities include supervising AP specialists, ensuring accurate invoice processing, and leveraging Excel (including VLOOKUP) for large-volume data reconciliation. Preferred qualifications include a Bachelor’s degree and 1-2 years of supervisory/lead experience, plus OCR invoice processing and Workday Financials expertise. Dayton Children’s emphasizes safety, compassion, ownership, collaboration, and inclusion in delivering pediatric care.
Required Qualifications
- High school diploma or GED
- 5+ years of accounts payable processing experience
- Math, Word, Outlook, customer service skills, communication skills, problem solving skills, effective collaborator
- Strong Excel skills, including use of functions such as VLOOKUP and large-volume data reconciliation
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