Accounts Payable Supervisor

Profile

,AnswerValue:\u003cfont style=\font-size:13px;\\u003e\u003cfont style=\color:undefined;font-family:arial,helvetica,sans-serif;size:undefined;\\u003e\u003cstrong\u003eSUMMARY\u003c/strong\u003e\u003cbr\u003e\u003cbr\u003eThe Accounts Payable Supervisor performs accounting and administrative work in the support of recording the company’s expenditures. This includes the accurate processing and timely payment of vendor invoices. The position requires knowledge of basic accounting principles. You may be asked to assist with ad-hoc projects and general support tasks when necessary.\u003cbr\u003e\u003cbr\u003e\u0026nbsp;\u003cstrong\u003eESSENTIAL DUTIES AND RESPONSIBILITIES: \u003c/strong\u003e\u0026nbsp;\u0026nbsp;\u003c/font\u003e\u003c/font\u003e\u003cul dir=\ltr\\u003e\u003cli\u003e\u003cfont style=\font-size:13px;\\u003e\u003cfont style=\color:undefined;font-family:arial,helvetica,sans-serif;size:undefined;\\u003eProcesses vendor invoices using accounting software (Oracle), ensuring the accuracy of coding and adherence to established policies and processes.\u003c/font\u003e\u003c/font\u003e\u003c/li\u003e\u003c/ul\u003e\u003cul dir=\ltr\\u003e\u003cli\u003e\u003cfont style=\font-size:13px;\\u003e\u003cfont style=\color:undefined;font-family:arial,helvetica,sans-serif;size:undefined;\\u003eEnsures that all invoices are properly approved.\u003c/font\u003e\u003c/font\u003e\u003c/li\u003e\u003cli\u003e\u003cfont style=\font-size:13px;\\u003e\u003cfont style=\color:undefined;font-family:arial,helvetica,sans-serif;size:undefined;\\u003ePrepares vendor checks and matches with appropriate support.\u003c/font\u003e\u003c/font\u003e\u003c/li\u003e\u003cli\u003e\u003cfont style=\font-size:13px;\\u003e\u003cfont style=\color:undefined;font-family:arial,helvetica,sans-serif;size:undefined;\\u003eReconciles account statements from vendors and responds to vendor inquiries.\u003c/font\u003e\u003c/font\u003e\u003c/li\u003e\u003cli\u003e\u003cfont style=\font-size:13px;\\u003e\u003cfont style=\color:undefined;font-family:arial,helvetica,sans-serif;size:undefined;\\u003eAssigns tasks, assess performance and provides feedback to direct reports.\u003c/font\u003e\u003c/font\u003e\u003c/li\u003e\u003cli\u003e\u003cfont style=\font-size:13px;\\u003e\u003cfont style=\color:undefined;font-family:arial,helvetica,sans-serif;size:undefined;\\u003eActs as liaison between accounts payable clerks and restaurant accountants.\u003c/font\u003e\u003c/font\u003e\u003c/li\u003e\u003cli\u003e\u003cfont style=\font-size:13px;\\u003e\u003cfont style=\color:undefined;font-family:arial,helvetica,sans-serif;size:undefined;\\u003eAssists A/P manager, as needed.\u003c/font\u003e\u003c/font\u003e\u003c/li\u003e\u003cli\u003e\u003cfont style=\font-size:13px;\\u003e\u003cfont style=\color:undefined;font-family:arial,helvetica,sans-serif;size:undefined;\\u003eRecommends possible changes to policies and procedures to improve efficiency.\u003c/font\u003e\u003c/font\u003e\u003c/li\u003e\u003cli\u003e\u003cfont style=\font-size:13px;\\u003e\u003cfont style=\color:undefined;font-family:arial,helvetica,sans-serif;size:undefined;\\u003eOther duties may be assigned.\u003c/font\u003e\u003c/font\u003e\u003c/li\u003e\u003c/ul\u003e\u003cfont style=\font-size:13px;\\u003e\u003cfont style=\color:undefined;font-family:arial,helvetica,sans-serif;size:undefined;\\u003e\u003cstrong\u003eQUALIFICATIONS:\u003c/strong\u003e To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.\u003c/font\u003e\u003c/font\u003e\u003cul dir=\ltr\\u003e\u003cli\u003e\u003cfont style=\font-size:13px;\\u003e\u003cfont style=\color:undefined;font-family:arial,helvetica,sans-serif;size:undefined;\\u003eExperience with Excel\u003c/font\u003e\u003c/font\u003e\u003c/li\u003e\u003cli\u003e\u003cfont style=\font-size:13px;\\u003e\u003cfont style=\color:undefined;font-family:arial,helvetica,sans-serif;size:undefined;\\u003eStrong organizational skills\u003c/font\u003e\u003c/font\u003e\u003c/li\u003e\u003cli\u003e\u003cfont style=\font-size:13px;\\u003e\u003cfont style=\color:undefined;font-family:arial,helvetica,sans-serif;size:undefined;\\u003eAbility to work in a fast-paced multi-tasking, hands-on environment\u003c/font\u003e\u003c/font\u003e\u003c/li\u003e\u003cli\u003e\u003cfont style=\font-size:13px;\\u003e\u003cfont style=\color:undefined;font-family:arial,helvetica,sans-serif;size:undefined;\\u003eAbility to work well with others\u003c/font\u003e\u003c/font\u003e\u003c/li\u003e\u003c/ul\u003e\u003cfont style=\font-size:13px;\\u003e\u003cfont style=\color:undefined;font-family:arial,helvetica,sans-serif;size:undefined;\\u003e\u003cstrong\u003eEDUCATION and/or EXPERIENCE\u003c/strong\u003e\u003cbr\u003e\u003cbr\u003eAssociates degree in business or accounting preferred\u003cbr\u003e5 years of related accounts payable experience including at least 2 years of supervisory experience\u003cbr\u003eSUPERVISORY RESPONSIBILITIES\u003cbr\u003e10 accounts payable clerks\u003c/font\u003e\u003c/font\u003e,

Company info

Landry's Inc.
Website : http://www.landrysinc.com