Accounts Payable Supervisor - Southern Management Companies, LLC.
McLean, VA 22182
About the Job
WHAT WE ARE LOOKING FOR:
The Accounts Payable Supervisor will oversee the accounts payable team, direct the processing of invoices and payments, and manage expense accounts and budget reports.
WHAT WE EXPECT FROM YOU:
* Train, coach, and supervise team members involved in accounts payable operations.
* Assign and monitor daily tasks, providing clear guidance and feedback.
* Support team growth through regular feedback and ongoing development.
* Ensure timely and accurate processing of invoices.
* Analyze expense reports and invoices to verify accuracy, eligibility, and compliance with company policies and procedures.
* Prepare invoices for payment; ensuring supporting documents are attached prior to submission to Corporate Controller.
* Oversee reports regarding cash flow; ensures correct payments are made in a timely manner.
* Enforce proper guidelines for handling and coding of invoices to maintain accurate financial records, including ensuring that expenses are allocated to the appropriate entity, department and G/L account.
* Reconcile accounts payable totals and general ledger with other applicable records (e.g., subsidiary vendors' ledger).
* Ensures proper record keeping of purchases for use in tax preparation and periodic audits.
* Ensure all records, including W-9 forms, insurance certificates, and vendor information, are current and compliant.
* Verify vendors' social security numbers and ensure year-end preparation of 1099's.
* Provide support for expense reviews and budget evaluations.
* Coordinate with the Corporate Controller and Property Managers on payments, vendor issues, and related matters.
* Provide guidance on accounts payable matters across departments.
* Assists with performance evaluations.
* Contribute to team/company engagement efforts.
* Perform other duties as assigned by Manager.
JOB KNOWLEDGE & SKILLS:
* Excellent verbal and written communication skills.
* Proficient in accounting software and Microsoft Office Suite or related software.
* Thorough understanding of accounts payable functions.
* Excellent supervisory and analytical skills.
* Excellent organizational skills and attention to detail.
* Ability to motivate staff.
* Bachelor's degree in accounting or business administration, with one year of experience in an accounting office;
OR
* Three or four years of accounting experience with at least two years in a managerial or supervisory capacity.
Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled
Source : Southern Management Companies, LLC.