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AP Supervisor

Job Description:

At Sparklight/Cableone and our Cable One family of brands, we keep our customers and associates connected to what matters most. For our associates, that means: a thriving and rewarding career, respect for the communities where they live and work, a focus on health and wellness, an excellent work/life balance, and an open and inclusive workplace.

We are open to hiring remote if we find the right talent in any of the following states: AL, AR, AZ, FL, GA, IA, ID, IL, IN, KS, LA, MD, MN, MO, MS, NC, ND, NE, NM, NV, OR, OK, PA, SC, SD, TN, TX, UT.

What you will do to contribute to the company's success

Responsibilities include overseeing and managing the accounts payable process. Their role is essential in ensuring that all vendor invoices and payments are processed accurately, efficiently, and in compliance with company policies and legal requirements.

Job Overview:

The AP Supervisor will lead the accounts payable team to ensure timely and accurate processing of all invoices, payments, and related financial transactions. This role involves managing day-to-day operations, ensuring compliance with company policies, and maintaining strong relationships with vendors and associates. The AP Supervisor will also support the development of processes to improve efficiency and control in the AP function.

Key Responsibilities:

Team Leadership & Supervision:

  • Supervise a team of 6 accounts payable leads or specialists, providing guidance, training, and performance evaluations.
  • Ensure that team members are effectively managing their workloads and meeting deadlines.
  • Foster a positive and collaborative work environment to encourage team development and productivity.
  • Manage the AP email box and delegate tasks and assignments as needed.

Invoice Processing & Payment Management:

  • Oversee the accurate and timely processing of vendor invoices, ensuring they are properly approved and coded.
  • Manage payment cycles, ensuring payments are made on time and in accordance with vendor terms.
  • Reconcile vendor statements and resolve discrepancies or issues as needed.

Compliance & Control:

  • Ensure compliance with company policies, accounting principles, tax regulations and internal SOX controls.
  • Implement and enforce internal controls to prevent errors or fraud in the AP process.
  • Assist with audits by providing requested documentation and explanations related to accounts payable.

Vendor Relationship Management:

  • Establish and maintain strong relationships with vendors to resolve issues, negotiate terms, and ensure a smooth payment process.
  • Address vendor inquiries and concerns promptly and professionally.

Reporting & Analysis:

  • Prepare and review regular reports on accounts payable, including outstanding balances, aging reports KPI’s, and other reports as needed.
  • Analyze and suggest improvements to accounts payable processes and workflows for increased efficiency.

Continuous Improvement:

  • Identify opportunities to streamline and automate accounts payable processes.
  • Collaborate with other departments (e.g., Procurement, Finance) to improve the efficiency and accuracy of the AP function.

Other Duties as Assigned:

  • Provide support to other areas of finance and accounting as needed.
  • Stay updated on industry trends, new accounting standards, and best practices in accounts payable.

Qualifications:

  • Education:
    • A bachelor's degree in Accounting, Finance, and/or experience in a similar role is preferred.
  • Experience:
    • 3-5 years of experience in accounts payable or a related field.
    • Experience with accounting software and ERP systems (e.g., SAP, Oracle, QuickBooks, or others). Preferably Oracle.
  • Skills:
    • Strong knowledge of accounts payable processes and financial controls.
    • Excellent organizational and time-management skills.
    • Strong communication and interpersonal skills.
    • Attention to detail and accuracy.
    • Ability to work under pressure and meet deadlines.

Proficiency in Microsoft Office Suite, especially Excel.

Core Competencies

  • Committed: Values each customer, while working hard to keep their business and support our communities.
  • Helpful: Delivers support in the ways that are most useful to our customers and addresses their needs with expertise, respect, and empathy.
  • Proactive: Understand what our customers need, and actively works to make their relationship with use seamless, easy, and rewarding.
  • Personal: Knows our customers well, and tailors our communications and interactions to address their needs and expectations.

Benefits

Cable One and our family of brands appreciates the role our associates play to help the company grow, and in return an excellent benefits package is offered to our associates to recognize the importance of their contributions, such as:

  • Medical, dental, and vision plans – start when you start!
  • Life insurance (self, spouse, children)
  • Paid time off (vacation, holiday, and personal/sick days)
  • 401(k) - 100% company match starts day 1 of employment (up to 5% of eligible compensation)
  • Group Legal plan with Identity Theft Protection

Additional Perks

  • Tuition reimbursement (up to $5,250 on 1st year)
  • Annual community support to various organizations across the U.S.
  • Associate recognition & awards programs
  • Advancement opportunities
  • Collaborative work environment
  • FREE Cable One services for associates who live in a serviceable area
  • Up to $75/mo. Stipend
  • Remote Access to select premium channels (Cable One, Sparklight, Cable America and ValueNet Fiber Only)
  • Vehicle provided for daily work purposes, if residing within reasonable radius from office location

We’re an Award-Winning Organization!

  • Forbes’ “America’s Best Midsized Employers” 2021-2023

Our Commitment

Diversity lies in the communities we serve and among the associates who dedicate themselves to ensure our continued success. Here at Cable One and our family of brands, we believe it is our individual and unique talents, backgrounds and perspectives that, when combined, truly make us an unstoppable force. "Stronger Together" is not just a verbal cue, it is the motto that our associates live by, exemplify, and embody each and every day.

Cable One and our family of brands is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to, among other things, race, color, religion, sex, sexual orientation, gender identity, national origin, age, status as a protected veteran, or disability.
 

Pre-hire Processes

Cable One and our family of brands is committed to keeping our associates and customers safe. Job offers are contingent upon the results of background, drug screening, and reference check. Only after successfully passing these pre-hire clearances are individuals approved for hire and ready to start their successful and rewarding career.

#LI-XY1

Average salary estimate

$70000 / YEARLY (est.)
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$60000K
$80000K

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What You Should Know About AP Supervisor, Cable One

Are you ready to take your career to the next level as an AP Supervisor at Sparklight/Cable One? We’re looking for a talented leader who can help steer our accounts payable team and ensure that we keep our operations running as smoothly as possible. In this critical role, you'll be responsible for overseeing the processes involved in managing vendor invoices and payments. You'll get to lead a close-knit team, providing guidance and support while faciliitating a collaborative and productive work environment. Your day-to-day would involve ensuring invoices are processed accurately and on time, managing payment cycles, and establishing solid relationships with our vendors. You will play a vital part in maintaining compliance with legal standards and internal controls. With remote work options available across several states, this position offers flexibility while being part of a respected and inclusive company culture. Aside from the core responsibilities, we're excited to hear your ideas on how to optimize and automate our processes! If you thrive under pressure and enjoy developing efficient workflows, this AP Supervisor position might just be a perfect match for you. Plus, you’ll be rewarded with a fantastic benefits package that includes medical coverage, a 401(k) with a generous match, paid time off, and much more. If you're passionate about accounting and looking to make an impact within a supportive team, apply today and join us in keeping our associates and customers connected to what matters most.

Frequently Asked Questions (FAQs) for AP Supervisor Role at Cable One
What are the main responsibilities of an AP Supervisor at Sparklight?

The AP Supervisor at Sparklight/Cable One is responsible for managing the accounts payable process, including overseeing a team of accounts payable specialists, ensuring timely and accurate processing of invoices, and maintaining compliance with company policies and regulations. This role also focuses on fostering vendor relationships and implementing control measures to minimize errors.

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What qualifications are needed for the AP Supervisor role at Sparklight?

To qualify for the AP Supervisor position at Sparklight, candidates should ideally have a bachelor's degree in Accounting or Finance, with 3-5 years of relevant experience in accounts payable or a similar field. Familiarity with ERP systems like Oracle or SAP is preferred, along with strong organizational skills and attention to detail.

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How can an AP Supervisor improve processes at Sparklight?

An AP Supervisor can enhance processes at Sparklight by identifying repetitive tasks that can be automated, reviewing current workflows for inefficiencies, and collaborating with other departments like Procurement and Finance. Continuous improvement strategies will help streamline operations and improve vendor relations.

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What are the growth opportunities for an AP Supervisor at Sparklight?

At Sparklight, an AP Supervisor has various growth opportunities, including advancement into senior financial roles or managerial positions within the finance department. Our commitment to employee development, including tuition reimbursement and advancement programs, supports career progression.

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How does Sparklight support work-life balance for AP Supervisors?

Sparklight/Cable One values work-life balance for its Associates, including AP Supervisors. We offer flexible remote work options along with generous paid time off for vacations, personal days, and community engagement, ensuring you can maintain a healthy work-life dynamic while excelling in your role.

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Common Interview Questions for AP Supervisor
What strategies would you use to manage vendor relationships as an AP Supervisor?

To manage vendor relationships effectively, I would prioritize open and transparent communication, address any concerns promptly, and work collaboratively to resolve issues. Building trust with vendors can also involve regular check-ins and providing feedback, ensuring we are aligned and satisfied with the partnership.

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How do you ensure compliance with accounting regulations in your team?

I ensure compliance by regularly reviewing internal processes against current accounting regulations and industry standards. Training my team on compliance requirements, performing regular audits, and implementing well-defined policies are key strategies to maintain high compliance standards.

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Can you describe your experience with ERP systems?

I have extensive experience with ERP systems, particularly Oracle and SAP. I believe that leveraging these systems for invoice processing and financial reporting greatly enhances efficiency. I'm proficient in utilizing their features to manage vendor data and streamline the accounts payable process.

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How do you handle discrepancies in vendor invoices?

When discrepancies arise in vendor invoices, I take a systematic approach by first reviewing the invoices against purchase orders and receipts. Communicating directly with vendors to clarify issues helps facilitate prompt resolutions and maintain positive working relationships.

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What would you consider your greatest success in accounts payable?

One of my greatest successes in accounts payable has been improving our invoice processing turnaround time by implementing an automated workflow. This not only decreased manual errors but also enhanced team productivity and vendor satisfaction.

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How do you prioritize tasks and manage workloads for your team?

I prioritize tasks by assessing deadlines, project importance, and the team's abilities. I delegate assignments based on individual strengths and workloads, ensuring that everyone can contribute effectively while fostering a collaborative environment.

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What techniques do you use to train new staff in accounts payable?

I utilize a comprehensive onboarding program that includes hands-on training, mentorship, and an extensive review of our policies and systems. I believe in setting clear expectations from the beginning and providing continuous support as they acclimatize to their new roles.

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Describe a challenging situation you've faced in accounts payable and how you handled it.

A challenging situation arose when we experienced a significant backlog due to staff shortages. I quickly assessed the situation, prioritized the invoices with the highest impact, and reorganized the team’s workflow to efficiently manage the backlog while increasing communication with vendors to inform them of any delays.

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What is your process for analyzing accounts payable reports?

My process includes reviewing aging reports, identifying trends in vendor payments, and assessing any delays that occur. I focus on data-driven decision-making to propose actionable improvements that can streamline our processes and enhance our financial controls.

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How do you stay updated with industry trends in accounts payable?

I stay updated with industry trends by participating in webinars and professional accounting organizations. Regularly reading relevant publications and engaging with peers in the field also helps me stay informed about best practices and emerging technologies.

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EMPLOYMENT TYPE
Full-time, remote
DATE POSTED
April 10, 2025

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