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CTB, Inc.

Corporate Accounts Payable Supervisor

Reposted One Month Ago
In-Office or Remote
Hiring Remotely in IN, USA
Senior level
In-Office or Remote
Hiring Remotely in IN, USA
Senior level
Supervise and coordinate accounts payable functions, monitor system integrity and batch activity (Oracle/ERP), reconcile selected GL accounts, assist with month/end and year-end closings, manage 1099 reporting, review expense reports, prepare select financial reporting, and perform other assigned accounting projects.
The summary above was generated by AI

POSITION:                        Accounts Payable Supervisor



REPORTING TO:          VP, Corporate Controller



SUMMARY:


Supervises and coordinates the accounts payable function and assists in other accounting duties as needed.


DUTIES & RESPONSIBILITIES:


  • Supervise accounts payable functions

  • Monitor system integrity in payables 

  • Coordinate interfacing of payables to other corporate areas

  • Reconcile selected general ledger accounts

  • Assist in monthly and yearly closings

  • Monitor batch activity in the Oracle system

  • 1099 reporting at year end

  • Review expense reports for compliance

  • Selected financial and census reporting for Berkshire Hathaway on quarterly and annual basis

  • Other duties and projects as assigned by supervisor


JOB REQUIREMENTS:


  • Associate degree in accounting, Bachelor’s degree a plus
  • 5 or more years general Accounts Payable experience 

  • 2 or more years supervisory experience 

  • Experience with ERP systems; Oracle a plus

  • Competence in Microsoft Word, Outlook, Teams and Excel
  • Good oral and written communication skills
  • Ability to work with limited supervision in a team environment
  • Discretion in handling confidential materials

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