Accounts Payable Supervisor

Vaco Indianapolis has partnered with a client in Carmel in search of an Accounts Payable Supervisor. This person will be actively processing AP while managing 1 other AP specialist. If you feel you would be a good fit, apply today!

This position will be working fully onsite.

• Oversee the timely and accurate processing of vendor invoices, expense reports, and payment disbursements.
• Assist with the end-to-end accounts payable process, including invoice receipt, approval, coding, and reconciliation.
• Manage the corporate credit card program, including card activations, deactivations, compliance reviews, and employee inquiries.
• Ensure vendor records are accurately maintained and regularly updated.
• Reconcile vendor statements and resolve outstanding issues promptly.
• Maintain and update policies, procedures, and internal documentation.
• Identify and recommend opportunities for automation and process efficiency across payables and expense management.