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# Accounts Payable Supervisor /SAP Needed

- **Company:** GL STAFFING SERVICES, INC.
- **Location:** Deerfield Beach, FL, United States
- **Experience:** Experienced
- **Salary:** $49,920.0 - $58,240.0
- **Contract:** Permanent contract
- **Skills:** Microsoft Word, Microsoft Excel, Microsoft Outlook, Spreadsheets, Microsoft Software, Microsoft PowerPoint, SAP (Applications)
- **Published:** May 21, 2026
- **Apply:** https://www.indeed.com/viewjob?jk=f0e5991f7dd45e64

## About the Role

Do you have experience in Stakeholder relationship building?, Do you have a High school diploma or GED?, * Excellent oral and written communication skills with professional decorum.

 * Strong organizational skills with the ability to prioritize responsibilities.
 * Excellent customer service skills for internal and external stakeholders.
 * Proficiency in Microsoft applications (Word, Excel, Outlook, PowerPoint, etc.).
 * High school diploma or equivalent, plus 2-4 years of related experience.
 * Strong mathematical and analytical skills to anticipate issues and provide solutions.
 * Positive attitude with a focus on achieving goals and delivering results.

## Description

Seeking an Accounts Payable Lead in the Deerfield Beach, Florida office. This position reports to the Accounting Services Manager. The primary function of this role is to lead the Accounts Payable Clerk team and assist with processing invoices, preparing checks for payment, and maintaining proper control of all areas of the payables group within company guidelines. This role requires broad knowledge and understanding of various accounting and finance functions., * Verify receipt, price, and quantity of all products and services received; code and input outstanding invoices into systems (DataStream & SAP) for payment; and verify computer batch reports for input accuracy.

 * Reconcile statements, handle vendor concerns, and maintain files for all accounts.
 * Proof, correct, and post all invoices entered directly into payables systems.
 * Review vendor statements for past-due invoices and/or credits and follow up as necessary.
 * Generate various spreadsheets and reports for month-end and year-end close.
 * Match checks with invoices and prepare for mailing.
 * Maintain working relationships with internal and external contacts.
 * Evaluate compliance of vendor agreements and reconcile dispute notifications from vendors against existing agreements.
 * Serve as backup to other Accounts Payable Clerks in their absence.


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