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HomeCompanies8818e97f 7e60 4121 8239 97099697b0e9 19000101 000001Accounts Payable Supervisor

Accounts Payable Supervisor

8818e97f 7e60 4121 8239 97099697b0e9 19000101 000001 · Minneapolis, MN, US, Minneapolis, MN · Active · $75,000–$85,000 / year · ADP Workforce Now Recruiting

Job facts

FieldValue
Company8818e97f 7e60 4121 8239 97099697b0e9 19000101 000001
TitleAccounts Payable Supervisor
Normalized title-
Department / team-
LocationMinneapolis, MN, United States
Work model-
Employment typeFull Time
Salary$75,000–$85,000 / year
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-04-15 / 2026-05-31
Changed / last seen2026-06-06 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from 8818e97f 7e60 4121 8239 97099697b0e9 19000101 000001.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through ADP Workforce Now Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Minneapolis.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

Company8818e97f 7e60 4121 8239 97099697b0e9 19000101 000001
Sourcebb5545ed-a400-4c34-a7a8-e232d6ea4aa1
ATS providerADP Workforce Now Recruiting

Description

Job Purpose Serve in a leadership capacity to the Accounts Payable (AP) team, including hiring, training, mentoring, and providing day-to-day workload guidance to a team of AP staff. Support company-wide accounts payable initiatives and projects with a strong emphasis on identifying inefficiencies and building process improvements. Essential Functions Coordinate the completion of AP tasks across multiple business units, ensuring proper coverage and cross-training Provide expertise and guidance to AP staff to ensure all invoices and expense reports are recorded accurately and processed in a timely manner; respond to staff inquiries Apply an understanding of generally accepted accounting principles (GAAP) and knowledge of the general ledger to review and code AP transactions Process weekly check runs and wire payment requests, ensuring vendor payment discounts are maximized Respond to inquiries from vendors or internal business partners; take or coordinate appropriate action to research and resolve issues Support monthly AP accruals and account reconciliations Generate reports upon request using applicable ERP system(s)Support company-wide special projects/process improvements impacting AP Identify areas of process and productivity improvement across all business units; assist in designing and implementing procedures Understand and comply with established company procedures designed to support effective internal controls Supervise team of AP staff by providing work direction, coaching, cross-training, and administering quarterly goals and annual review processes Provide support and oversight to the company-wide corporate card and Travel & Entertainment programs Support food safety program, quality standards, and legality of manufactured products Perform other job-related duties as assigned Qualifications (Education, Experience, Competencies) 2-year associate’s degree in accounting; bachelor’s degree in accounting or finance preferred 5+ years of accounts payable and/or accounts receivable experience with supervisory experience in a business role Prior experience in a multi-factory or multi-division company preferred Proficient with Microsoft Office applications (Excel and Word)ERP experience, preferably with SAP. Process-driven with the ability to hold others accountable while demonstrating excellent customer service skills Able to take initiative, including a strong desire to suggest and develop process improvements Critical thinker with excellent problem-solving skills and the ability to understand general ledger accounting coding and accounting impact Self-motivated, goal oriented, quality driven, and capable of working independently with minimal supervision Highly organized with the ability to manage multiple tasks and meet deadlines in a high-volume, fast-paced environment Solid work ethic demonstrating strict attention to detail and a high degree of accuracy Clear and effective verbal and written communication skills California, Colorado, Connecticut, Hawaii, Illinois, Maryland, Massachusetts, Minnesota, Nevada, New Jersey, New York, Rhode Island, Vermont, Washington, Washington, D.C. Residents Only: The salary range for this role is $75,000 to $85,000 annually. Pay is based upon several factors including but not limited to local labor markets, education, work experience, certifications, etc. Rise Baking Company complies with all minimum wage laws as applicable. In addition to your annual salary, Rise Baking Company offers benefits such as, a comprehensive benefits package, annual bonus eligibility, incentive and recognition programs and 401k contributions (all benefits are subject to eligibility requirements). At Rise Baking Company, our people are our finest ingredient.

Full job record

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Org IDed8242d2-75b3-42b6-a632-f945a1a75f3a
Source IDbb5545ed-a400-4c34-a7a8-e232d6ea4aa1
Board IDbb5545ed-a400-4c34-a7a8-e232d6ea4aa1
Provideradp_workforcenow
Provider Job Key594255
TitleAccounts Payable Supervisor
Normalized Title
Statusactive
Activeyes
Location TextMinneapolis, MN, US, Minneapolis, MN
Department
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionMN
CityMinneapolis
Salary Raw75000.00 To 85000.00 (USD) Annually
Salary Min75,000
Salary Max85,000
Salary CurrencyUSD
Salary Periodyear
Source URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=8818e97f-7e60-4121-8239-97099697b0e9&ccId=19000101_000001&lang=en_US&type=JS&jobId=594255&jwId=9201187903718_1
Apply URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=8818e97f-7e60-4121-8239-97099697b0e9&ccId=19000101_000001&lang=en_US&type=JS&jobId=594255&jwId=9201187903718_1
First Seen At2026-05-31 18:52:32Z
Last Seen At2026-06-06 13:07:55Z
Last Checked At2026-06-06 13:07:55Z
Last Changed At2026-06-06 13:07:55Z
Inactive At
Source Posted At2026-04-15 17:45:00Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=adp_workforcenow/board=8818e97f-7e60-4121-8239-97099697b0e9|19000101_000001/date=2026-06-06/2026-06-06T13-07-52-807Z-96c95e71ceb9c357bf2fc8175647d4bc39c40a29394892bf37edbf1490297dc6.json
Event Fields
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Extensions
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Support company-wide accounts payable initiatives and projects with a strong emphasis on identifying inefficiencies and building process improvements.</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;'><span style=\"font-family: arial,sans-serif;\"><strong><u>Essential Functions</u></strong></span></p><div style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;'><ul style=\"margin-bottom:0in;list-style-type: disc;\"><li style=\"margin: 0in 0in 8pt; line-height: 115%; font-size: 16px; font-family: arial, sans-serif;\">Coordinate the completion of AP tasks across multiple business units, ensuring proper coverage and cross-training</li><li style=\"margin: 0in 0in 8pt; line-height: 115%; font-size: 16px; font-family: arial, sans-serif;\">Provide expertise and guidance to AP staff to ensure all invoices and expense reports are recorded accurately and processed in a timely manner; respond to staff inquiries</li><li style=\"margin: 0in 0in 8pt; line-height: 115%; font-size: 16px; font-family: arial, sans-serif;\">Apply an understanding of generally accepted accounting principles (GAAP) and knowledge of the general ledger to review and code AP transactions</li><li style=\"margin: 0in 0in 8pt; line-height: 115%; font-size: 16px; font-family: arial, sans-serif;\">Process weekly check runs and wire payment requests, ensuring vendor payment discounts are maximized</li><li style=\"margin: 0in 0in 8pt; line-height: 115%; font-size: 16px; font-family: arial, sans-serif;\">Respond to inquiries from vendors or internal business partners; take or coordinate appropriate action to research and resolve issues</li><li style=\"margin: 0in 0in 8pt; line-height: 115%; font-size: 16px; font-family: arial, sans-serif;\">Support monthly AP accruals and account reconciliations</li><li style=\"margin: 0in 0in 8pt; line-height: 115%; font-size: 16px; font-family: arial, sans-serif;\">Generate reports upon request using applicable ERP system(s)Support company-wide special projects/process improvements impacting AP</li><li style=\"margin: 0in 0in 8pt; line-height: 115%; font-size: 16px; font-family: arial, sans-serif;\">Identify areas of process and productivity improvement across all business units; assist in designing and implementing procedures</li><li style=\"margin: 0in 0in 8pt; line-height: 115%; font-size: 16px; font-family: arial, sans-serif;\">Understand and comply with established company procedures designed to support effective internal controls</li><li style=\"margin: 0in 0in 8pt; line-height: 115%; font-size: 16px; font-family: arial, sans-serif;\">Supervise team of AP staff by providing work direction, coaching, cross-training, and administering quarterly goals and annual review processes</li><li style=\"margin: 0in 0in 8pt; line-height: 115%; font-size: 16px; font-family: arial, sans-serif;\">Provide support and oversight to the company-wide corporate card and Travel &amp; Entertainment programs</li><li style=\"margin: 0in 0in 8pt; line-height: 115%; font-size: 16px; font-family: arial, sans-serif;\">Support food safety program, quality standards, and legality of manufactured products</li><li style=\"margin: 0in 0in 8pt; line-height: 115%; font-size: 16px; font-family: arial, sans-serif;\">Perform other job-related duties as assigned</li></ul></div><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;'><span style=\"font-family: arial,sans-serif;\"><br></span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;'><span style=\"font-family: arial,sans-serif;\"><strong><u>Qualifications (Education, Experience, Competencies)</u></strong></span></p><div style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;'><ul style=\"margin-bottom:0in;list-style-type: disc;\"><li style=\"margin: 0in 0in 8pt; line-height: 115%; font-size: 16px; font-family: arial, sans-serif;\">2-year associate&rsquo;s degree in accounting; bachelor&rsquo;s degree in accounting or finance preferred</li><li style=\"margin: 0in 0in 8pt; line-height: 115%; font-size: 16px; font-family: arial, sans-serif;\">5+ years of accounts payable and/or accounts receivable experience with supervisory experience in a business role</li><li style=\"margin: 0in 0in 8pt; line-height: 115%; font-size: 16px; font-family: arial, sans-serif;\">Prior experience in a multi-factory or multi-division company preferred</li><li style=\"margin: 0in 0in 8pt; line-height: 115%; font-size: 16px; font-family: arial, sans-serif;\">Proficient with Microsoft Office applications (Excel and Word)ERP experience, preferably with SAP. Process-driven with the ability to hold others accountable while demonstrating excellent customer service skills</li><li style=\"margin: 0in 0in 8pt; line-height: 115%; font-size: 16px; font-family: arial, sans-serif;\">Able to take initiative, including a strong desire to suggest and develop process improvements</li><li style=\"margin: 0in 0in 8pt; line-height: 115%; font-size: 16px; font-family: arial, sans-serif;\">Critical thinker with excellent problem-solving skills and the ability to understand general ledger accounting coding and accounting impact</li><li style=\"margin: 0in 0in 8pt; line-height: 115%; font-size: 16px; font-family: arial, sans-serif;\">Self-motivated, goal oriented, quality driven, and capable of working independently with minimal supervision</li><li style=\"margin: 0in 0in 8pt; line-height: 115%; font-size: 16px; font-family: arial, sans-serif;\">Highly organized with the ability to manage multiple tasks and meet deadlines in a high-volume, fast-paced environment</li><li style=\"margin: 0in 0in 8pt; line-height: 115%; font-size: 16px; font-family: arial, sans-serif;\">Solid work ethic demonstrating strict attention to detail and a high degree of accuracy</li><li style=\"margin: 0in 0in 8pt; line-height: 115%; font-size: 16px; font-family: arial, sans-serif;\">Clear and effective verbal and written communication skills</li></ul><p><br></p><p><strong data-pasted=\"true\"><em><span style='font-size:15px;font-family:\"Avenir Next LT Pro\",sans-serif;'>California, Colorado, Connecticut, Hawaii, Illinois, Maryland, Massachusetts, Minnesota, Nevada, New Jersey, New York, Rhode Island, Vermont, Washington, Washington, D.C. Residents Only:&nbsp;</span></em></strong><em><span style='font-size:15px;font-family:\"Avenir Next LT Pro\",sans-serif;'>The salary range for this role is $75,000 to $85,000 annually. Pay is based upon several factors including but not limited to local labor markets, education, work experience, certifications, etc. Rise Baking Company complies with all minimum wage laws as applicable. In addition to your annual salary, Rise Baking Company offers benefits such as, a comprehensive benefits package, annual bonus eligibility, incentive and recognition programs and 401k contributions (all benefits are subject to eligibility requirements). At Rise Baking Company, our people are our finest ingredient. </span></em></p></div></div>\n",
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