Job Details

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CNH Industrial
  • Position Number: 2678162
  • Location: Racine, WI
  • Position Type: Business and Financial Management


Accounts Payable Supervisor

Overview
CNH Industrial is a global leader in industrial goods. We provide farmers with cutting-edge technologies to help them feed a growing world population and we assist in building and rebuilding cities and infrastructures, all with future-proof powertrain solutions. With our Case IH, New Holland Agriculture, Case and New Holland Construction, and FPT Industrial brands, and comprehensive solutions for financing and aftermarket services, we're driven to meet the needs of our customers.

Compensation & Benefits: We offer competitive pay with multiple benefit (medical/dental/vision) options to meet your individual needs. Our industry leading 401k will support you in meeting your retirement objectives. Additional benefits include: paid parental leave, life insurance, volunteer time off and much more!

If you enjoy interacting with others, solving problems, and giving phenomenal service to internal and external customers, this is a great opportunity for you! This team member will supervise 5-10 direct reports and will be a key player in the teams coaching, development, and engagement. You are able to balance multiple priorities at one time using your better than average written and verbal communication skills. This role offers an outstanding opportunity to learn the organization through teamwork efforts with areas such as Accounts Payable, Direct and Indirect Purchasing, Receiving, and Industrial Finance. Of course, there will be the day-to-day duties of invoice processing, providing support for debit memo, etc. You will be able to stretch yourself by sharing your expertise extensive Accounts Payable knowledge by sharing information and finding opportunities for operational improvement.

The annual salary range is $59,500.00 - $80,500.00


Responsibilities
Display a strong dedication to providing excellent customer service, including resolving issues timely and influencing the resolution of issues when responsibility falls outside of Payables.

Manage of past due invoices, manually post invoices, resolve causes of duplicate or incorrect invoices, analyze root cause issues of recurring processing and payment errors, educate plant staff and vendors on accurate processing of payments, and calling out issues to management.

Identify inefficiencies within processes that cause problems for our customers and be an advocate for improvements

Guide 8-10 team members


Qualifications
Associates degree in Business or Finance

2+ years of accounts payable experience

1+ years of SAP experience or similar systems

Preferred Qualifications

Strong analytical problem-solving skills

Proficient in SAP

Proven ability to work in cross-functional teams

Experience using Microsoft Office is required, including an intermediary skill level in excel

Demonstrate a strong understanding of payable processes

Ability to effectively communicate (verbal and written) issues, problems, and observations of work being performed.

Shown ability to work with cross subject area teams as well as being a strong individual contributor.

Ability to work with minimal direct supervision leading multiple projects and tasks

Experience leading a team



To apply, visit https://careers-cnhind.icims.com/jobs/18837/accounts-payable-supervisor/job?in_iframe=1

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