Accounts Payable Supervisor

JOB SUMMARY

Artera Companies enable exceptional, mission-critical infrastructure to serve our customers and communities to build their tomorrow. As a member of the Finance Operations Team, the Accounts Payable Supervisor will lead a team performing specific aspects of the accounts payable process. This may include, but is not limited to, vendor support activities and ownership of vendor master data, invoice processing and payments, management of AP aging, liaising with operational and procurement teams on end-to-end P2P activities, and supporting AP Manager and Senior Manager with other initiatives as directed. The Supervisor will ensure team performance meets and exceeds expectations in the level of service provided to the business and activities and controls which ensure accurate and timely compliance with all company requirements.

MAJOR JOB RESPONSIBILITIES

EDUCATION, SKILLS AND WORK EXPERIENCE

The ideal candidate will possess the following credentials:

ESSENTIAL FUNCTIONS:

While performing the duties of this job, the employee is regularly required to sit; use hands to finger, handle, or feel objects, tools, or controls; and reach with hands and arms. The employee is occasionally required to stand, walk, climb or balance and talk or hear. The employee is occasionally required to lift up to 10 pounds.

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the job.

Federal Labor Standards Act designation – Non-Exempt

Miller Pipeline retains the discretion to add to or change duties of this position at any time. This position description should not be considered all-inclusive.