Supervisor Accounts Payable

Supervisor of the Accounts Payable Department responsible for leading a team of five, planning and revising work assignments, managing ERP data interfaces, ensuring SOPs are current, overseeing invoice cutoffs and discounts/ePayable rebates, supervising staff, hiring decisions, and ensuring accurate check settlements. Works with purchasing and other departments to optimize procedures, performs due diligence on new suppliers (IRS TIN Matching), assists with annual 1099 reporting and audits, and supports month-end accruals and financial reporting. Requires Advanced Excel skills, knowledge of 1099 requirements, and proven team leadership; hybrid work arrangement in the greater Phoenix/Scottsdale metro area.