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6 часов назад

Accounts Payable Supervisor – Operations (MedTech)

Формат работы
onsite
Тип работы
fulltime
Грейд
lead
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Accounts Payable Supervisor – Operations (MedTech): Leading operational accounts payable and procure-to-pay activities for direct-inventory purchasing with an accent on three-way matching, exception resolution, financial controls, and supplier coordination. Focus on supervising AP operations, improving invoice workflows, analyzing root causes, and supporting ERP and automation initiatives.

Location: Collegeville, Pennsylvania, United States

Company

hirify.global develops medical technology and surgical solutions for patients with musculoskeletal disorders.

What you will do

  • Supervise daily accounts payable operations for operational and direct-inventory purchases.
  • Lead, coach, and develop AP team members while managing workloads, priorities, service levels, and escalations.
  • Oversee purchase-order invoice processing, receiving records, three-way matching, approvals, payments, and exception resolution.
  • Partner with Procurement, Supply Chain, Receiving, Operations, Finance, and suppliers to resolve discrepancies and improve compliance.
  • Monitor AP aging, invoice holds, reconciliations, accruals, payment accuracy, and month-end and year-end close activities.
  • Lead process improvement, KPI reporting, workflow automation, ERP enhancements, and root-cause analysis.

Requirements

  • Bachelor’s degree in Accounting, Finance, Business, Supply Chain, or a related field preferred.
  • 4+ years of progressive accounts payable or procure-to-pay experience.
  • 1–3 years of supervisory or team leadership experience preferred.
  • Strong knowledge of purchase orders, receiving, three-way matching, invoice processing, AP controls, vendor management, and payment processes.
  • Experience with ERP systems and AP or invoice-processing technology, plus strong Excel and data-analysis skills.
  • Ability to perform root-cause analysis, implement process improvements, communicate effectively, and manage competing priorities.

Nice to have

  • Experience with direct materials, inventory, operational purchasing, or high-volume AP environments.
  • Experience with SAP, Oracle, Microsoft Dynamics, NetSuite, or similar ERP platforms.
  • Experience with GR/IR reconciliation, AP KPIs, dashboards, ERP implementations, system upgrades, or AP automation.

Culture & Benefits

  • Values include innovation, customer focus, teamwork, and results-driven execution.
  • Work supports medical technology that improves patient care and surgical outcomes.
  • Role includes compliance with company policies, applicable laws, and medical-device industry codes.
  • Physical requirements include sitting, climbing or balancing, bending, kneeling, and lifting up to 25 pounds occasionally.
  • Reasonable accommodations may be provided for qualified individuals with disabilities.

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