Accounts Payable Supervisor

Job Description

Description

Work From Home positions available in the Boise, ID area. Must be able to work on-site as needed.We are seeking an Accounts Payable Supervisor to work in our Central Service Center. This position is responsible for supervising Accounts Payable (AP) processes and employees both in-person and remotely. The Supervisor will lead the AP team on continuous process improvement and cost-effective delivery of service level agreements. This position is a key role in building and maintaining cross-functional relationships, and compliance with Company policy, procedures, and controls. Importantly, this leadership position is responsible for the building, training, managing, developing, and mentoring of a large team.

KEY RESPONSIBILITIES

• Participates in team recruitment and onboarding
• Performs all aspects of personnel management of direct reports including training, supervising, coaching, managing work performance, maintaining individual and team schedules, and timekeeping administration
• Interacts with all levels of Centrals leadership
• Supervises the payable portion of Procure-to-Pay (P2P) process
• Liaises and partners with other key P2P participants
• Assists in working capital and DPO best practice initiatives
• Addresses escalated issues with urgency and communicates with all necessary parties
• Ability to interpret and explain policies, practices, and procedures of the job area to others within the organization
• Evaluates and monitors AP metrics and service level agreements
• Assists with the ideation, testing and implementation of department processes
• Supports new business models, mergers, and acquisitions
• Ensures adherence to Company policy
• Develops, updates, and maintains AP policy and process documentation to achieve efficient, cost-effective processes
• Engages in continuous collaboration of cross-functional process improvement opportunities including strategy, execution and change management to drive efficiency
• Develops, updates, and maintains AP documentation and tools
• Assists in managing monthly close of AP area providing support to Central Finance and accruals
• Completes transactional processing
• Supports internal and external audits
• Responsible for department compliance with company policy, procedures, and SOX controls
• Additional duties as assigned

QUALIFICATIONS

MINIMUM EXPERIENCE & EDUCATION

WORKING CONDITIONS

BENEFITS PACKAGE & EMPLOYEE PROGRAMS

Central Garden & Pet Company (NASDAQ : CENT), (NASDAQ : CENTA) understands that home is central to life and has proudly nurtured happy and healthy homes for over 40 years. With fiscal 2024 net sales of $3.2 billion, Central is on a mission to lead the future of the pet and garden industries. The Companys innovative and trusted products are dedicated to helping lawns grow greener, gardens bloom bigger, pets live healthier, and communities grow stronger. Central is home to a leading portfolio of more than 65 high-quality brands including Amdro, Aqueon, Cadet, C&S, Farnam, Ferry-Morse, Four Paws, Kaytee, Nylaboneand Pennington, strong manufacturing and distribution capabilities, and a passionate, entrepreneurial growth culture. Central is based in Walnut Creek, California, with 6,450 employees primarily across North America. Visitwww.central.comto learn more. We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation, gender identity, or any other characteristic protected by law. #LI-RR1#LI-MJ1