Accounts Payable Supervisor
π Role Overview & Responsibilities
UHY is assisting a client based in Fort Lauderdale, FL who is seeking an AP Coordinator to join their team. The AP Coordinator will play a pivotal role in managing the sequential liability process for vendor payments and overseeing day-to-day processing activities with our team in India. This position requires a detail-oriented and dependable individual who can maintain consistency in repetitive tasks.
Responsibilities:Sequential Liability Management:Monitor and manage the sequential liability process for vendor payments.Ensure accurate and timely recording of liabilities in accordance with company policies.Collaboration with Team in India:Work closely with the team in India to facilitate the seamless processing of accounts payable tasks.Provide support, guidance, and clarification on procedural matters as needed.Problem Resolution:Identify and resolve discrepancies or issues related to vendor payments.Collaborate with relevant stakeholders to address and rectify any payment-related concerns.Communication:Maintain clear and open communication channels with the team in India and other relevant departments.Provide updates on payment statuses and address inquiries from internal and external stakeholders.Documentation and Record-Keeping:Maintain accurate and organized records of accounts payable transactions.Ensure all supporting documentation is appropriately filed for audit and reference purposes.Process Improvement:Identify opportunities for process improvement and efficiency enhancement within the accounts payable function.Collaborate with cross-functional teams to implement best practices and streamline workflows.Compliance:Stay informed about relevant accounting regulations and company policies.Ensure compliance with internal and external audit requirements.Qualifications:Minimum 3 years of experience in accounts payable or a related field.Bachelor's Degree in Accounting or Finance.Strong understanding of the sequential liability process.Experience working collaboratively with international teams.Detail-oriented with excellent organizational and time-management skills.Ability to thrive in a repetitive and steady-paced work environment.Excellent communication and interpersonal skills.Proficient in relevant accounting software and Microsoft Office applications.-----------------UHY Advisors' Resource Solutions Group provides clients with accomplished professionals to support finance, accounting, internal audit and tax teams. Whether it is project work, loaned staff support or business process outsourcingβwe are ready to meet your needs.Our team has extensive experience with a wide range of clients from middle market, closely held organizations to large Fortune 500 companies. We focus on finance and accounting, internal audit, IT audit and tax. We offer direct, personal involvement from senior practitioners and strive to meet clients' needs rapidly.
Frequently Asked Questions
How do I apply for the Accounts Payable Supervisor position at UHY LLP, Certified Public Accountants? βΌ
Click the “Apply for this Position” button on this page to submit your application directly to UHY LLP, Certified Public Accountants without recruitment intermediary fees.
Is this position eligible for remote work or visa sponsorship? βΌ
This position is located in Fort Lauderdale, FL with potential relocation and sponsorship assistance depending on candidate qualifications.
Are there any candidate fees on Hirely? βΌ
No. Hirely is completely free for candidates. We never charge registration fees or placement fees.
Legitimate employers will never ask you to transfer funds, purchase equipment from unauthorized vendors, or pay application/visa fees. Hirely rigorously monitors listings, but always verify communication is from official corporate email domains.
Learn how to protect yourself against employment fraud →