Supervisor, Accounts Payable – EU
Rogers Corporation
full-time
Posted on:
Location Type: Office
Location: Chandler • Arizona • United States
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About the role
- Oversee Accounts Payable (AP) operations for timely and accurate processing of invoices, payments, and financial reporting.
- Drive process improvements and strengthen internal controls.
- Partner with cross-functional teams to maintain financial integrity and compliance.
- Provide leadership over Europe-specific AP activities like EU VAT compliance and Intrastat support.
- Manage vendor master data and supplier relationships.
- Implement SOPs, internal controls, and compliance standards.
- Support audits through documentation and reconciliations.
- Participate in system upgrades for compliant AP processing.
Requirements
- Bachelor’s Degree
- 5+ years of experience in accounts payable, including European AP responsibilities
- Proficiency in accounting software (e.g., SAP/4HANA, PeopleSoft)
- Strong understanding of EU VAT, reverse-charge rules, EU e-invoicing, SEPA, GDPR, and Late Payment Directive
- Strong communication, analytical, and organizational skills
- Experience implementing e-invoicing mandates across EU countries preferred.
- Experience supporting EU VAT refund claims under the 8th Directive preferred.
- Experience with privacy compliance audits involving vendor master data preferred.
Benefits
- Exceptional work environment
- Developmental opportunities
- Top-notch benefits
- Incentive programs
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
accounts payablefinancial reportingprocess improvementsinternal controlsvendor master data managemente-invoicingEU VAT compliancereconciliationsaudit supportcompliance standards
Soft Skills
leadershipcommunicationanalytical skillsorganizational skills
Certifications
Bachelor’s Degree