T

TransPerfect

Enterprise AI-powered multilingual content management.

Accounts Payable Supervisor - Domestic Operations

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeNew York, NY, USA$60kIn-person

About the Job

Requirements

  • Three to five years of work experience within Accounts Payable.
  • Strong computer skills; Great Plains experience is preferred.
  • Ability to perform in high-pressure situations.
  • Problem-solving skills.
  • Understanding of the chart of accounts.
  • Basic understanding of GAAP accounting as it relates to payables.
  • Strong written and spoken communication skills.
  • A bachelor's degree or appropriate job experience; Accounting or Finance is preferred.
  • General office management experience is useful.
  • Ability to continuously improve work processes.

Responsibilities

  • Verify, process, and pay operational invoices, including employee reimbursements, non-project-related suppliers, and payments to tax and other regulatory authorities.
  • Oversee proper general ledger coding in accordance with GAAP and advise junior staff on the application of accounting rules.
  • Serve as a point of contact for other managers and facilitate working relationships between departments.
  • Resolve payment issues and answer payment questions from company vendors.
  • Ensure expenditures comply with policy and guidelines.
  • Monitor default coding in the accounting system for accuracy with respect to general ledger accounts.
  • Advise on proper general ledger coding for accruals, prepaid expenses, capital expenditures, and fixed assets.
  • Issue checks for lease and loan payments, recurring operational payments, invoiced operational payments, employee reimbursements, and payments to government agencies and taxation authorities.
  • Issue client refund checks upon request from Accounts Receivable.
  • Issue replacement checks upon request from Payroll.
  • Ensure invoices are approved in a timely manner in the accounting system.
  • Review invoice batches daily to ensure codes are correct, post daily batches, and check and override inter-company code defaults as needed.
  • Research issues as required.
  • Review specialists' work and identify errors.
  • Conduct expense invoice audits.
  • Improve processes and make them more efficient.
  • Communicate with bank representatives to process paperwork and review returns and exceptions.
  • Maintain communication with other departments, particularly Finance and Operations, TransPerfect offices, and vendor accounts receivable departments, to facilitate efficient accounts payable processing.
  • Review employee timesheets and conduct annual reviews.
  • Coach staff on navigating non-standard challenges.

Desired Qualifications

  • Great Plains experience.
  • Accounting or Finance preferred for the degree qualification.
  • General office management experience.

About the Company

TransPerfect

Enterprise AI-powered multilingual content management.

TransPerfect delivers language and AI solutions that help businesses communicate with global audiences. Its GlobalLink cloud platform lets users author, translate, review, and publish multilingual content, often using translation memories, glossaries, and workflows, with components like GlobalLink Now, Enterprise, Share, Web, Applanga, TransPerfect Media, and TM Server. The company combines this software suite with professional translation services and consulting, and grows its capabilities through acquisitions such as TheSpeech to add interpretation and related services. Its goal is to help organizations reach international audiences efficiently and accurately by localizing content at scale.

Company size
10,001+
Company stage
Debt Financing
Total funding
$450M
Headquarters
New York City, New York
Founded
1992

Recently Posted Jobs

Explore more opportunities at TransPerfect

See more jobs