Full Time Job

Accounts Payable Supervisor


Irving, TX 01-28-2021
  • Paid
  • Full Time
Job Description

The Accounts Payable Supervisor supports the Corporate Accounting Department in various tasks related to Accounts Payable processing as it relates to Corporate related Accounts Payable invoices (e.g. Legal, Tax, Insurance, HR, Finance, Network Affiliation, Consolidated/multimarket invoices, etc.). Additionally, the Accounts Payable Supervisor will coordinate the processing all Company related Capital expenditure invoices.

Essential Duties & Responsibilities:
• Supervise a team of up to three accounts payable professionals
• Maintain company policies and procedures for internal control and policy adherence
• Oversight of the capex spend invoicing along with understanding the CAR system process
• Oversight of Doc-link (automated accounts payable workflow interface with AX ERP)
• Supervise the accurate & timely data entry of vendor invoices, credits, sales & use tax
• Coordinate the preparation of the bi-weekly check/ACH issuance for management approval
• Compliance with Sales & Use tax guidelines for the various states (45 states)
• Coordinate key initiatives with the Dallas Shared Service team (ACH, 1099, UAT testing, etc.)
• Supervise the Processing of Non-PO invoices (manual processing, voids, etc.)
• Where applicable, perform Statement Reconciliations & Open Receiver Resolution
• Ensure that all vendor emails/calls are followed up on in a timely manner
• Meets/Maintains Department SLA for acceptable processing volume and quality standards
• Assist with the preparation of monthly accounting journal entries related to accruals & deposits
• Assist with the preparation of balance sheet reconciliations pertaining to accounts payable
• Research and resolve expense and payment variances/discrepancies
• Ensure all levels of approvals within the accounting process have been achieved
• Manage aging and cash control with the Treasury team
• Interface with managers responding to questions and concerns
• Additional projects as delegated by department management (e.g., annual 1099s, etc.)
• Assist the external auditors when requested

Requirements & Skills:
• Bachelor's degree in Accounting, Finance, or a related field preferred. Direct related experience or equivalent combination of education and experience
• Prior supervisory experience preferred
• Working knowledge of general bookkeeping or accounting practices
• Good verbal and written communication skills along with customer service skills
• Proficiency in Microsoft Office Suite, and Microsoft Dynamics AX or similar ERPs
• Demonstrated ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentage, and apply to practical situations

Company Profile

Nexstar Media Group is America’s largest local television and media company with 196 full power stations (including partner stations) in 114 markets addressing nearly 63% of US television households and a growing digital media operation.