Wilkes University is pleased to announce an opening for an Accounts Payable Supervisor in the Finance Department. This position oversees the invoice payment cycle, supports accurate and timely payment processing, and provides guidance for daily accounts payable operations.
The successful candidate will review and approve accounts payable documentation, ensure accurate coding and entry of invoices and related transactions, resolve vendor and payment issues, prepare 1099s, assist with year-end close, and help maintain AP systems and procedures. A bachelor’s degree is preferred, though related experience will be considered, and the ideal candidate will have at least five years of accounts payable experience, strong accounting knowledge, and excellent communication, collaboration, and problem-solving skills.
To learn more and view the full position announcement, please click here.
Eligibility requirements for internal applicants:
- “Meets expectations” or above on the most recent performance evaluation
- No disciplinary actions or performance improvement plans within one year from date of application
Interested internal applicants should contact Kelly Beishline at kelly.beishline@wilkes.edu and include an updated résumé and cover letter no later than May 6th.