Description We are in the service industry and are based in Memphis, Tennessee, 38120, United States. We are seeking an Accounts Payable Supervisor/Manager to join our team. As an Accounts Payable Supervisor/Manager, your main role will be to manage vendor relationships, oversee accounts payable processes, and prepare for the implementation of new purchasing software. This position offers a short term contract employment opportunity.Responsibilities: Oversee the processing of vendor invoices and ensure accuracy Manage and maintain vendor relationships Supervise the cleanup of vendor remittance addresses, duplicate records, and other data in preparation for software implementation Monitor and update account coding and accrual accounting processes Utilize accounting software systems, such as JD Edwards EnterpriseOne and Concur, for data processing and auditing tasks Prepare for the implementation of Coupa/Ariba purchasing software that will integrate with existing systems Handle Automated Clearing House (ACH) transactions and ensure their accuracy Oversee the entire accounts payable process and ensure all accounting functions are performed efficiently and accurately. Requirements Proficiency in Account Coding is a must for this role. Familiarity and experience with Accounting Software Systems is required. Knowledge and experience in using ADP - Financial Services is necessary. Mastery of Concur software is a crucial requirement. Ability to efficiently perform Data Processing tasks. Demonstrable experience in handling diverse Accounting Functions. Proficiency in Accounts Payable (AP) operations. Knowledge of Accrual Accounting principles is required. Experience in Auditing procedures is a must. Familiarity with Automated Clearing House (ACH) operations. Proficiency in using JD Edwards EnterpriseOne is a necessary requirement. Ability to accurately Enter Vendor Invoices. Demonstrable ability to Manage Vendor Relationships effectively. Proven experience in Vendor Management. Familiarity with Coupa software is a must. Ability to efficiently Process Vendor Invoices. Experience in handling Vendor Invoices is required. Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available including medical, vision, dental, life and disability insurance. Employees hired for our FTEP Program are also eligible to enroll in our company’s 401(k) or deferred compensation plan (if eligible). FTEP employees also earn paid time off for vacation, personal needs, and sick time and paid holidays. The amount of Choice Time Off (CTO) received varies based on years of service and is pro-rated based on the hours worked per week. A new FTEP employee earns up to 13 days of CTO and up to 10 paid holidays per calendar year. Learn more at roberthalfbenefits.com/Resources.© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .
