Supv-Accounts Payable

Sandy Spring Bancorp
United States
Full timeFunction: Finance & AccountingExperience: 2+ yearsEducation: associatesSkills: ["Leadership","Teamwork","Adaptability","Analytical thinking","Problem solving","Communication"]

Direct and organize day-to-day Accounts Payable operations, overseeing timely invoice processing, payment generation, and accurate general ledger activity. Ensure controls and risk management are followed while supporting documentation and procedure governance. Lead process improvement initiatives for scalability and efficiency, including desktop procedure creation and 1099 processing. Assist with audit requests, accounting issue resolution, and onboarding new entities following acquisitions or legal entity changes.

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FursaFursa
Sandy Spring Bancorp
Sandy Spring Bancorp
2 days ago

Supv-Accounts Payable

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Source: Company careers pageValidated by: Fursa AI
Last checked: 19 hours agoStatus: Live

Job Summary

Direct and organize day-to-day Accounts Payable operations, overseeing timely invoice processing, payment generation, and accurate general ledger activity. Ensure controls and risk management are followed while supporting documentation and procedure governance. Lead process improvement initiatives for scalability and efficiency, including desktop procedure creation and 1099 processing. Assist with audit requests, accounting issue resolution, and onboarding new entities following acquisitions or legal entity changes.
Location: United States
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Oversee day-to-day Accounts Payable Specialists activities, including timely invoice processing and payment generation, and recording general ledger activity.
  • •Process accounts payable transactions across companies by reviewing authorizations, correcting GL account numbers and cost centers, and handling relevant taxes and discounts.
  • •Ensure invoices are reviewed based on the control structure for pre-post batch expense processing across all companies.
  • •Maintain and update AP procedures aligned with enterprise policy and procedure governance; create desktop procedures for AP functions.
  • •Oversee 1099 processing, support internal/external audit requests, and research/accounting issues involving teammate and vendor payments.

Key Requirements

  • •Associates degree in Accounting or equivalent work experience.
  • •Two or more years of Accounting or Accounts Payable experience, preferably in a financial institution.
  • •Demonstrated leadership skills with ability to lead others.
  • •Working knowledge of an automated Accounts Payable system; Concur is preferred.
  • •Moderate PC skills including 10-key touch, keyboarding, Microsoft Office and Microsoft Excel, plus automated accounting applications.
Experience:2+ yearsFinancial institution
Education:Associate's in Accounting
Skills:LeadershipTeamworkAdaptabilityAnalytical thinkingProblem solvingCommunication
Tech Stack:ConcurMicrosoft OfficeMicrosoft Excel

Company Brief

Sandy Spring Bancorp
Bank holding company for Sandy Spring Bank, providing commercial and personal banking, lending, treasury management, and wealth services across the Mid-Atlantic region. Serves businesses, individuals, and nonprofit organizations through a branch and digital banking network.
Industry: Banking
Company Size: Large (251 to 1,000 employees)
Revenue: USD 100M to 250M
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Olney, United States
Founded: 1868
WebsiteLinkedIn