Accounts Payable Supervisor

This supervisory role is responsible for planning, directing staff, and coordinating activities to ensure vendor payments and travel are processed accurately and on-time. The position reports to the Accounts Payable Manager and serves as the primary trainer for accounts payable staff and City department personnel on related functions, policies, and SAP processes. The role involves validating software changes, ensuring compliance with payment terms, and resolving vendor and departmental inquiries regarding payment status.