Global Accounts Payable Supervisor

Accounts Payable SupervisorRelate Search has partnered with a well-established F500 manufacturing organization in its search for an Accounts Payable Supervisor. This role will provide operational and people leadership for the Accounts Payable function while supporting the broader procure-to-pay process. The Supervisor will oversee daily AP activities, ensure accurate and timely invoice and payment processing, monitor performance, resolve exceptions, and identify opportunities to improve processes and efficiency.This is a hands-on leadership opportunity for an experienced Accounts Payable professional who enjoys developing people, solving problems, and partnering cross-functionally.

The position will work closely with Accounting, Procurement, Operations, Treasury, and other internal teams in a fast-paced, high-volume environment.This is a fully onsite position in the Cleveland, Ohio area.ResponsibilitiesLead, coach, and develop an Accounts Payable team while promoting accountability, collaboration, and strong customer service.Oversee invoice processing, approvals, matching, payment processing, and month-end activities.Manage daily workflows and priorities to ensure service-level, accuracy, and timeliness expectations are met.Monitor and resolve invoice and payment exceptions, including discrepancies, missing information, duplicate invoices, and other processing issues.Partner with internal departments and vendors to resolve issues and maintain strong working relationships.Support account reconciliations, aging analysis, accruals, and period-close activities.Monitor AP metrics and identify trends, risks, and opportunities for improvement.Maintain appropriate internal controls, documentation, and audit readiness.Identify opportunities for process improvement, standardization, and automation.Support training, cross-training, and ongoing development of the AP team.QualificationsBachelor's degree in Accounting, Finance, Business, or a related field.3+ years of progressive accounting and/or Accounts Payable experience.Previous supervisory or people-management experience.Strong understanding of Accounts Payable and procure-to-pay processes.Experience with invoice matching, reconciliations, aging analysis, and payment processing.Strong Excel and Microsoft Office skills.Excellent analytical, communication, and problem-solving abilities.Ability to work effectively in a fast-paced, high-volume environment.Experience working cross-functionally with Accounting, Procurement, Operations, or related functions.Manufacturing or other large-scale operational experience preferred.ERP or AP systems experience preferred.Ability and willingness to work onsite Monday through Friday in the Cleveland area.Must be legally authorized to work in the United States without current or future sponsorship.Perks & BenefitsCompetitive salary and comprehensive benefits package.Strong opportunities for professional and career growth.Pension and 401kSupportive leadership team committed to employee development.Opportunity to contribute to process improvement and operational initiatives.Stable organization with long-term career potential.Collaborative, cross-functional work environment.Relocation assistance may be available for qualified candidates.Our client is a well-established organization with a strong reputation for stability, operational excellence, and employee development. The company continues to invest in its people, processes, and technology while supporting a growing and evolving business.This opportunity is ideal for an experienced Accounts Payable professional who wants to take the next step in their leadership career while remaining closely connected to the day-to-day accounting operation.