Accounts Payable Supervisor

Oversee end-to-end accounts payable operations, ensuring timely and accurate invoice and payment processing. Review and approve invoices, check requests, and payment runs while maintaining internal controls to mitigate fraud risk. Ensure compliance with IRS 1099 requirements, supervise and train AP staff, and monitor/reconcile AP transactions and reports. Support transition and integration activities by coordinating training and operational alignment, and assist with audits and financial reporting as needed.