Accounts Payable Supervisor jobs in Aurora, IL

We are looking for a leader to help develop and enhance the accounts payable (AP) team. A successful individual will guide the AP functions which includes vendor management, disbursements and overall upkeep of day-to-day activities. In this role you will be interacting and working with vendors, internal employees, along with department managers. This position is focused on the timely and accurate processing of invoices and disbursements for Curis Services. You will also lead and participate in system development projects related to AP.

Role and Responsibilities.

• Oversee the daily operations of the accounts payable department, including supervising staff, managing workflows, and ensuring accuracy and timeliness of payments.
• Ensure that financial deadlines are met, and that customer service is provided to all internal stakeholders.
• Monitor accounts and ensure that any discrepancies are identified and resolved.
• Assist with the development and implementation of accounting policies and procedures.
• Communicate with other teams to resolve discrepancies.

REQUIREMENTS

• 5 years of accounts payable experience
• Advanced written and verbal skills
• Strong background in Microsoft Office – Highly proficient in Excel
• Bachelor’s Degree
• Must be extremely detail oriented
• Excellent oral and written communication skills and the ability to communicate across many organizational levels
• Strong organizational skills and ability to multitask required
• Must possess a high energy and sense of urgency
• Teamwork