Accounts Payable Supervisor

  • PDP Life Science Logistics India Pvt LTD
  • Brentwood, Tennessee
  • 9mo ago
  • Full-Time
  • On-site

Cryoport Systems is the life science industry’s most trusted provider of supply chain solutions for temperature-sensitive materials, serving biopharmaceutical, IVF and surrogacy and animal health organizations around the world. Cryoport Systems' proprietary Cryoport Express® shippers, Cryoportal® Logistics Management Platform, leading-edge Smartpak Condition Monitoring System and geo-sensing technology paired with unparalleled logistics expertise and 24/7/365 customer support, make Cryoport Systems the end-to-end temperature controlled supply chain partner that you can trust.

Position Summary


The Accounts Payable Supervisor will manage all aspects of the day-to-day accounts payable/cash disbursement process and related reconciliations. This position assists with the month-end close as it pertains to accruals and financial statement analysis. The Accounts Payable Supervisor oversees and prepares the analysis, reconciliation and research of all vendor bills/invoices.

Primary responsibilities include but are not limited to:

  • Serve as liaison for the accounts payable department in providing resolution to invoice disputes and inquiries, both from external parties and internal customers.
  • Process and analyze vendor bills/invoices
  • Examine invoices and other documents for completeness, accuracy, and required approvals.
  • Provide specific guidance and supervise the accounts payable staff
  • Review and manage target metrics to ensure accuracy, efficiency and timeliness of transactional processing
  • Timely and accurate completion of 1099 annual reporting
  • Prepare and present periodic performance reviews
  • Support the month end close process as needed
  • Any other special projects assigned
  • Assist with schedules for SEC quarterly review and annual audits and SOX compliance
  • Respond to inquiries from the management, CFO and Controller, special reporting requests and the like.
  • Assist with financial analysis reports, as needed
  • Make recommendations and assist in improving procedure

Competencies:

  • Proven ability to build, lead and motivate a team
  • Strong analytical skills
  • Experience working with senior level management and supporting field partners.
  • Positive and proactive attitude with ability to address issues, follow-up and implement solutions as required.
  • Self-starter with continuous improvement mindset
  • Excellent communication and organizational skills

Qualifications and Education Requirements:

  • Bachelor Degree in Finance, Accounting or equivalent experience
  • Five to seven years of accounts payable experience
  • Computer proficient (MS Office, Excel, Word)
  • Working knowledge of NetSuite a plus
  • Comfortable to implement and lead change