Rogers Corporation

Supervisor, Accounts Payable

Rogers Corporation

full-time

Posted on:

Location Type: Office

Location: Chandler • Arizona • United States

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Tech Stack

Oracle

About the role

  • Overseeing the Accounts Payable (AP) department
  • Ensuring accurate and timely processing of invoices, payments, and expense reports
  • Managing day-to-day AP operations
  • Implementing process improvements
  • Collaborating with cross-functional teams to maintain financial integrity and compliance
  • Supporting the Credit and Collections team as needed

Requirements

  • Bachelor’s Degree
  • 5+ years of experience in accounts payable
  • Proficiency in accounting software (e.g., SAP, Oracle)
  • Strong understanding of AP processes, accounting principles, and regulatory requirements.
Benefits
  • Exceptional work environment
  • Access to developmental opportunities
  • Top-notch benefits and incentive programs
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
accounts payableinvoice processingpayment processingexpense report managementprocess improvementaccounting principlesregulatory requirements
Soft Skills
collaborationfinancial integritycompliance management
Certifications
Bachelor's Degree