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Accounts Payable Supervisor
Dayton Children's HospitalAccounts Payable Supervisor overseeing daily operations of the Accounts Payable function. Responsible for supervising staff, workload, and invoice processing at Dayton Children's.
About the role
Key responsibilities & impact- Oversee daily operations of the Accounts Payable function
- Combine hands-on processing responsibilities with leadership and team development
- Supervise AP staff and workload oversight
- Provide invoice processing support and supplier issue resolution
- Coordinate AP workflow and assist Accounts Payable Specialists
Requirements
What you’ll need- High school diploma or GED
- 5+ years of accounts payable processing experience
- Math, Word, Outlook, customer service skills, communication skills, problem solving skills, effective collaborator
- Strong Excel skills, including use of functions such as VLOOKUP and large-volume data reconciliation
- Bachelor’s degree in related field (preferred)
- 1-2 years of supervisory or lead experience (preferred)
- Experience with OCR Invoice processing (preferred)
- Experience with Workday Financials (preferred)
Benefits
Comp & perks- Health insurance
- Flexible work arrangements
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
accounts payable processingExcelVLOOKUPdata reconciliationOCR Invoice processingWorkday Financials
Soft Skills
customer servicecommunicationproblem solvingcollaborationleadership
Certifications
high school diplomaGEDBachelor’s degree