What are the responsibilities and job description for the Accounts Payable Supervisor position at Venu+?
What We Do
VENU is the global leader in turn-key revenue-share outsourced services, with a focus on guest mobility, storage, experiential souvenirs and entertainment solutions for high-traffic retail, leisure, and amusement venues globally. To maintain a fulfilling work environment that propels the performance of an industry-leading service partner, we recruit the most talented individuals to become a part of our team.
Our collaborative culture and global presence create a stream of new and fresh opportunities to shape the future and advance our company. We value your unique perspective, expertise, curiosity, and ambition.
Description
Are you passionate about accounting and leading a team? We are seeking a friendly and experienced Accounts Payable Supervisor to join our team in the accounting industry. As an Accounts Payable Supervisor, you will play a crucial role in managing and overseeing the accounts payable process to ensure accuracy and efficiency. If you have a strong attention to detail, excellent organizational skills, and a desire to lead, we would love to hear from you!
This is an in-office position located at 200 W Sand Lake Road, Suite 800, Orlando Florida 32809
Responsibilities
- Supervise and train the accounts payable team, providing guidance and support as needed
- Oversee the accounts payable process, including invoice processing, payment approvals, Reconcile and vendor communication
- Ensure accuracy and completeness of financial data by reviewing and reconciling accounts payable transactions
- Resolve any discrepancies or issues related to accounts payable in a timely and professional manner
- Collaborate with internal teams, such as purchasing and finance, to address any accounts payable-related inquiries or concerns
- Implement and maintain effective accounts payable processes, policies, and procedures to improve efficiency and accuracy
- Prepare and analyze reports to track accounts payable performance and identify areas for improvement
Requirements
- Bachelor's degree in accounting or finance a plus or a related field
- Minimum of 3 years of experience in accounts payable preferred
- Strong knowledge of accounts payable principles, processes, and best practices
- Proficient in using accounting software and MS Office Suite, particularly Excel
- Detail-oriented with excellent analytical and problem-solving skill
- Strong organizational and time management abilities to manage multiple priorities effectively
- Excellent verbal and written communication skills to interact with vendors and internal stakeholders
- Ability to work independently and collaboratively as part of a team
- Sage experience a plus
Salary : $60,000 - $70,000
