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MPI AP Supervisor

Company Description

What We Live By……

The McWane Way is a core philosophy outlined by the founder J.R. McWane in 1920.  Today It encompasses Teamwork, Excellence, Leadership, Environment, Communication, Accountability, Safety and Trust.  All team members at every level are expected to know and work by these principles, values, and behaviors.  Most importantly, every team member is expected to be able to answer this question, “What does this mean for me?”  This is the all-important question because behavior is the best evidence of a living principle.  Join the McWane team on the journey to The McWane Way.

Who We Are……

McWane Inc. has a newly created division, McWane Plant and Industrial (MPI). This new division, based in Birmingham, AL, combines all Plant and Industrial Products in a single customer-focused package. We offer comprehensive solutions through an experienced team of professionals specifically focused on these two special markets. Our Mission is to be the Plant and Industrial supplier who is “easiest to do business with”.  We will make it easier to engineer, specify, and order components for plants.  We will provide greater support for smoother delivery, cost-effective installation, and start-up. Most importantly, we will build strong relationships with design engineers, contractors, plant operations teams and project owners to assure we are their first-choice supplier for both new construction and future upgrades.

At MPI, you will be part of a fast-paced, collaborative, start-up where you can see, firsthand, how your work translates into positive results.

Job Description

Position
Accounts Payable Supervisor


Location
Birmingham, AL


Directly reports to
MPI Controller


Position Summary
The Accounts Payable Supervisor is an integral part of the accounting/finance team. The Accounts Payable Supervisor will supervise the accounts payable department and manage corporate financial statements. This position will support the company wide shared balance sheet and be prepared to provide data analysis on corporate cost centers.


Position Responsibilities

  • Supervise Accounts Payable Operations: Oversee the processing of vendor invoices, employee expense reports, and ensure timely and accurate payments.
  • Team Management: Manage a team of accounts payable specialists, providing training and support as needed.
  • Financial Reporting: Prepare month end journal entries and analyze financial statements to support business decision-making
  • Bank Reconciliation: Reconciliation of disbursement and payroll bank accounts.
  • General Ledger: Manage and reconcile assigned balance sheet accounts from the company’s shared balance sheet.
  • Sales Tax: Review and approve third-party sales tax return filings.
  • Compliance: Ensure adherence to accounting regulations, company policies and maintain company business licenses.
  • Audits: Participate in internal and external audits.
  • Processes: Create and maintain process and procedures for accounting transactions and lead process improvements in assigned areas.

Qualifications

Basic Qualifications

  • Must possess a Bachelor’s degree in Accounting or Finance or related field from an accredited college or university.
  • Minimum three (3) years of accounting or business-related experience.
  • Proven knowledge of financial statements, journal entries, and Generally Accepted Accounting Principles (GAAP)
  • Proven increase of responsibility in prior work experience
  • Advanced knowledge of Microsoft Office Suite, specifically Excel.
  • Excellent verbal and written communication skills required.
  • Documented history developing and maintaining positive working relationships in a multi-stakeholder culture.
  • Ability to deliver results while working in a team focused environment.
  • Excellent communication skills; verbal and written.


Preferred Qualifications

  • Minimum five (5) years of accounting or business-related experience in manufacturing.
  • Microsoft AX / D365 experience

Additional Information

LIMITATIONS AND DISCLAIMER

The above job description is meant to describe the general nature and level of work being performed; it is not intended to be construed as an exhaustive list of all responsibilities, duties and skills required for the position.  Employees will be required to follow any other job-related instructions and to perform other job-related duties requested by their supervisor in compliance with Federal and State Laws. Requirements are representative of minimum levels of knowledge, skills and/or abilities.  To perform this job successfully, the employee must possess the abilities or aptitudes to perform each duty proficiently. McWane Plant & Industrial. is an EEO/AA employer M/F/D/V. It is the Company's policy to provide equal opportunity for all qualified persons and to prohibit discrimination on the basis of race, color, sex, national origin, religion, age, disability, marital status, sexual orientation, gender identity, citizenship status, or any other legally protected status. We maintain a drug-free workplace and reserve the right to perform substance abuse testing as needed.

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
McWane is a Federal VEVRAA contractor, and an Equal Opportunity Employer committed to providing equal employment opportunity in all employment practices. McWane will not discriminate against any applicant for employment because of their race, color, religion, sex, national origin, age, sexual orientation, disability, veteran or service member status, marital status, citizenship status (In IL - sex, including same sex, ancestry, order of protection status, physical or mental disability, military status, pregnancy, unfavorable discharge status, genetic information), (In IA - gender identity), (In CA- gender identity or expression, and genetic information) or any other category protected by federal, state or local law.

Average salary estimate

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

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What You Should Know About MPI AP Supervisor, McWane, Inc.

If you're looking to take your career to the next level, consider joining McWane Inc. as our Accounts Payable Supervisor in Birmingham, AL! Here at McWane, our core philosophy known as The McWane Way emphasizes teamwork, communication, and excellence. As the Accounts Payable Supervisor, you will be a vital member of our finance team, supervising a skilled group of accounts payable specialists and ensuring the smooth processing of vendor invoices and employee expense reports. You'll manage critical financial operations, prepare month-end journal entries, and provide insightful data analysis to aid in corporate decision-making. We're all about fostering collaboration and building strong relationships within our industry, so your role will be pivotal in ensuring our operations run like a well-oiled machine. With over three years of accounting experience and a solid understanding of Generally Accepted Accounting Principles (GAAP), you'll bring your expertise to bank reconciliations and ensure compliance with all financial regulations. We value innovation and improvement, so your ability to establish strong processes and lead process improvements will be highly regarded. If you possess a Bachelor’s degree in Accounting or Finance, coupled with exceptional communication skills and a knack for leading a team, you could be the perfect fit for our vibrant and dynamic environment. Join us at McWane, where you can see the tangible impact of your contributions and help pave the way for our growth, all while living and embodying The McWane Way!

Frequently Asked Questions (FAQs) for MPI AP Supervisor Role at McWane, Inc.
What are the key responsibilities of an Accounts Payable Supervisor at McWane?

As an Accounts Payable Supervisor at McWane, you'll oversee the processing of vendor invoices, manage employee expense reports, and ensure timely payments. You'll also prepare month-end journal entries and analyze financial statements to support business decisions. Your role will involve supervising a team of accounts payable specialists, reconciling bank accounts, and ensuring compliance with accounting regulations.

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What qualifications do I need to become an Accounts Payable Supervisor at McWane?

To qualify for the Accounts Payable Supervisor position at McWane, candidates must have a Bachelor’s degree in Accounting, Finance, or a related field, along with a minimum of three years of accounting or business-related experience. Advanced knowledge of Microsoft Office, particularly Excel, is essential, along with excellent communication skills and a proven ability to foster positive working relationships.

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How does McWane support the development of its Accounts Payable team?

At McWane, teamwork and professional growth are core aspects of our culture. As Accounts Payable Supervisor, you'll not only manage the AP operations but also mentor and train your team members. We focus on creating a supportive environment where continuous learning and improvement are valued, ultimately leading to enhanced skills and team performance.

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What makes McWane a great place to work for an Accounts Payable Supervisor?

McWane stands out as a great workplace for an Accounts Payable Supervisor because of our commitment to 'The McWane Way' - which promotes teamwork and integrity. This collaborative atmosphere means you’ll be surrounded by driven professionals who are dedicated to achieving success together. You'll enjoy a dynamic environment where your contributions lead to immediate and visible results.

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What does the future look like for the Accounts Payable department at McWane?

The future for the Accounts Payable department at McWane is bright, as we are focused on growth and efficiency within our newly created division. As we implement innovative practices and technology to streamline processes, the opportunities for professional development within the team continue to expand, making this an exciting time to join us.

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Common Interview Questions for MPI AP Supervisor
Can you describe your experience with accounts payable management?

In answering this question, highlight any specific examples from your previous roles where you successfully supervised an accounts payable department. Discuss the tools you used, the size of teams managed, and your approach to resolving discrepancies to demonstrate your capability.

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How do you ensure accuracy in financial reporting?

Explain your methods for maintaining accuracy, such as regularly reconciling accounts, thorough documentation, and implementing checks and balances. Discuss any tools or software you’ve used that assists in this process.

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What steps do you take to resolve vendor disputes?

Describe your conflict resolution strategy, focusing on communication skills, remaining calm under pressure, and working collaboratively with vendors to find a resolution. Providing specific examples can illustrate your approach effectively.

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How familiar are you with GAAP and its application in accounting?

In your response, you should articulate your understanding of GAAP principles, perhaps citing specific experiences where you have ensured compliance while preparing financial statements or reports.

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What experience do you have with auditing processes?

Discuss any direct experience with internal or external audits, stressing your role in preparing documentation, facilitating the audit process, and addressing any findings, showcasing your thorough and proactive nature.

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How do you manage timelines in a fast-paced accounting environment?

Convey your time management strategies, such as prioritizing tasks, using project management tools, and collaborating with team members to stay on top of deadlines. Mention any specific instances where this has been crucial to your success.

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What software have you used for accounts payable tasks?

Detail your experience with accounting software, especially Microsoft AX or D365, as well as other relevant tools. Highlight how you utilized these technologies to streamline accounts payable processes.

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Can you give an example of how you improved a process in your previous role?

Here, provide a specific instance where you identified inefficiencies and took steps to enhance a process, explaining the positive outcomes and any metrics to demonstrate the impact of your improvements.

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How do you stay updated with changes in accounting regulations?

Discuss your commitment to professional development, such as attending workshops, subscribing to industry journals, or engaging in professional organizations to ensure compliance with the latest accounting standards.

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Why do you want to work at McWane?

Your answer should reflect your alignment with McWane's values, emphasizing your enthusiasm for working within a team-oriented environment and your desire to contribute positively to the company culture and mission.

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McWane, headquartered in Birmingham, Alabama, and established in 1921, is a waterworks, fire protection, and technology manufacturing company. They specialize in ductile iron products, plumbing products, fire extinguishers, fire suppression syste...

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Full-time, on-site
DATE POSTED
April 10, 2025

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