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Myworkdaycenter·2 hours ago
2 hours agoBe an early applicant

Accounts Payable Supervisor

Willoughby, United States of AmericaMid · 2-5 yearsAccounts Payable / Receivable Manager

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Must-have skills for this role

  • accounts payable
  • oracle fusion
  • supervision
  • 1099

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What you'll do

  • Oversee day-to-day Accounts Payable operations
  • Supervise between 1–5 associates
  • Assist AP Clerks with processing invoices and manual check requests into Oracle
  • For assigned properties (newspapers), review and approve completed batches for quantity, unit pricing, extensions, applicable discounts, and correct Sales and Use Taxes
  • For non-purchase order invoices (including internal check requests), review the GL coding for distribution to the general ledger
  • Assist in performing the “Z Batch” process to load payments for circulation extracts from assigned properties for carrier payments and subscriber refunds
  • Approve checks for local printing and enter payment data into the Wells Fargo online system
  • Rotate with the other supervisor to run the daily Payment Process to send payment files to Wells Fargo (ACH/wires and checks to be printed and mailed)
  • Perform all stop payments, voids, traces, debits, etc., on payments
  • Work with Property Field Accounts Payable contacts on questions and Oracle issues
  • Communicate technical problems to the appropriate IT staff for system functionality issues and resolution; serve as the subject matter expert for Oracle, interfaces, software upgrades, testing, etc.
  • Ensure all processes and procedures are documented

What they're looking for

  • Knowledge of 1099s (ability to research regulations, analyze invoices for 1099 purposes, and understand reporting requirements)
  • Ability to read and comprehend written instructions (including process, policy, and procedure manuals), correspondence, and financial documents
  • Demonstrated ability to communicate efficiently and effectively at all levels, both in writing and orally
  • Knowledge of accounting processes and controls
  • Experience solving practical problems and dealing with a variety of variables in situations where only limited standardization exists
  • Ability to apply common-sense understanding and execution to instructions in written or oral form
  • Proactive self-starter with strong problem-solving initiative
  • Exceptional attention to detail and accuracy in financial processing
  • Strong customer-service orientation when supporting internal and external partners
  • Continuous focus on process improvement, automation, and workflow efficiency

Summarised by NextRaise from the employer’s description, which follows in full below.

Full description from employer

Summary:


This position is responsible for the day-to-day operations to provide Accounts Payable processes for all properties (newspapers) owned by MediaNews Group. This includes, but is not limited to: entering vouchers into Oracle Fusion, sending daily payment files to Wells Fargo, and assisting with the 1099 year-end process.


Please Note: Although this is a remote position, candidates must reside in Ohio.


What you will do:


  • Oversee day-to-day Accounts Payable operations
  • Supervise between 1–5 associates
  • Assist AP Clerks with processing invoices and manual check requests into Oracle
  • For assigned properties (newspapers), review and approve completed batches for quantity, unit pricing, extensions, applicable discounts, and correct Sales and Use Taxes. For non-purchase order invoices (including internal check requests), review the GL coding for distribution to the general ledger
  • Assist in performing the “Z Batch” process to load payments for circulation extracts from assigned properties for carrier payments and subscriber refunds
  • Approve checks for local printing and enter payment data into the Wells Fargo online system
  • Rotate with the other supervisor to run the daily Payment Process to send payment files to Wells Fargo (ACH/wires and checks to be printed and mailed)
  • Perform all stop payments, voids, traces, debits, etc., on payments
  • Work with Property Field Accounts Payable contacts on questions and Oracle issues
  • Communicate technical problems to the appropriate IT staff for system functionality issues and resolution; serve as the subject matter expert for Oracle, interfaces, software upgrades, testing, etc.
  • Ensure all processes and procedures are documented
  • Assist with hiring, training, and motivating the Accounts Payable team
  • Perform standard supervisory functions for assigned employees (performance reviews, training, coaching, etc.)

What you will bring:


  • Knowledge of 1099s (ability to research regulations, analyze invoices for 1099 purposes, and understand reporting requirements)
  • Ability to read and comprehend written instructions (including process, policy, and procedure manuals), correspondence, and financial documents
  • Demonstrated ability to communicate efficiently and effectively at all levels, both in writing and orally
  • Knowledge of accounting processes and controls
  • Experience solving practical problems and dealing with a variety of variables in situations where only limited standardization exists
  • Ability to apply common-sense understanding and execution to instructions in written or oral form
  • Proactive self-starter with strong problem-solving initiative
  • Exceptional attention to detail and accuracy in financial processing
  • Strong customer-service orientation when supporting internal and external partners
  • Continuous focus on process improvement, automation, and workflow efficiency

Benefits and Compensation:


The salary range is $50,000 - $52,000. Pay is based on several factors including but not limited to geographic location, education, work experience, time in role, certifications, etc. In addition to your salary, the Company offers eligible employees a variety of benefits including medical, dental, life and disability insurance, 401k, as well as paid time off and select paid holidays (all benefits are based on eligibility). Please click the following link for more detailed information: www.mymedianewsgroup.com


Who we are:


At MediaNews Group, our employees are our greatest asset. MediaNews Group (MNG) was established in 1985 and has over 4,000 employees nationwide including subsidiaries and other corporate affiliates. There are more than 100 different brands within our portfolio. In addition to our print products, we are a client-centric digital organization that brings scale, precision, and sophistication to digital marketing. Leveraging the belief that people matter as much as technology, our suite of products, including Adtaxi, helps advertisers solve complex marketing challenges with custom, performance-driven solutions.  Readers turn to us for all the news and information that matters to them nationwide. Adtaxi is an exclusive program with the ability to reach 196M or 95% of the U.S. wired population that was established in 2010. Learn more at www.medianewsgroup.com.


“4x Built In Best Places to Work Winner - 2023-2026”


EEO Statement:


We are an equal opportunity employer. All applicants will be considered for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, or disability status.


How To Apply:


  • Please submit an online application along with your resume for this position here.

Closing Date:


  • Continuous recruitment until the position is filled

Conditions of Employment: 


  • A full pre-employment background check will be conducted as part of the selection process. Must be willing to submit and pass the necessary required checks

#LI-DS1 #LI-REMOTE


Company

Myworkdaycenter
Willoughby, United States of America

Company facts come from this company's own listings. We only show what the postings themselves carry.

Sourced from Myworkdaycenter's careers site·first seen 22 Sept 2026·last verified 22 Sept 2026·How we source jobs

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