Accounts Payable/Receivable Supervisor is responsible for supervising and guiding the day-to-day operational activities of an organization's accounts receivable and accounts payable functions. Maintains and reconciles the accounts payable and accounts receivable ledger to validate charges and ensure timely and accurate payments and receipt of payments. Being an Accounts Payable/Receivable Supervisor implements standard operating procedures to maintain accurate financial records and control reports. Monitors collection period and sends follow-up inquiries regarding payments for the organization. Additionally, Accounts Payable/Receivable Supervisor negotiates with past-due accounts to resolve all payment issues in a timely manner. Prepares and evaluates applicable accounting reports to identify trends, inefficiencies, and opportunities for cost-savings or process improvements and relays conclusions to management. Requires a bachelor's degree. Typically reports to a manager. The Accounts Payable/Receivable Supervisor supervises a small group of para-professional staff in an organization characterized by highly transactional or repetitive processes. Contributes to the development of processes and procedures. To be an Accounts Payable/Receivable Supervisor typically requires 3 years experience in the related area as an individual contributor. Thorough knowledge of functional area under supervision. (Copyright 2024 Salary.com)
Company Overview
Grant Victor and subsidiaries have been previously awarded one of Utah's Best Places to Work by Utah Business Magazine. We provide innovative services and solutions to the retail and financial ATM industry. Learn more by visiting us at www.GrantVictor.com.
Job Description
The Staff Accountant role will help the assistant controller with the day-to-day accounting department's operations as well as assisting with month and year-end procedures as well as audit procedures.
Duties include but are not limited to - Accounts Payable (bill entry and payment processing), credit card entry and reconciliation, G/L account reconciliation and month end reporting and analysis. This position will help with the recording of fixed asset information and inventory transactions. Daily imports and report building to ensure accurate information is recorded into the accounting ERP. There is also a customer support component – which involves researching and helping with customer payments and supporting other departments with reporting and transaction analysis.
Job Specifications
Benefits include:
0 Accounts Payable/Receivable Supervisor jobs found in Ogden, UT area