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Accounts Payable Supervisor

🕒 October 24

🦀 Maryland – Remote

infoinfo

💵 $46.7k - $70k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

📝 Accounts Payable

Where this job comes from

Posted on Qlarant's careers page, not through a job board

First seen by Remote Rocketship October 24

Still open on Qlarant's site. Checked 5 days ago.

Logo of Qlarant

Qlarant

501 - 1000 employees

Founded 1973

🏥 Healthcare

💼 Consulting

🛡️ Insurance

Healthcare • Consulting • Insurance

Qlarant is a US-based services and technology firm specializing in healthcare program integrity, offering quality improvement, fraud, waste & abuse (FWA) detection and investigative services, and advanced data analytics and predictive modeling tools (the RIViR® Risk Solution Suite) for government agencies, health plans, and related sectors. The company also operates initiatives like the Qlarant Foundation and Qlarant Capital to fund grants and early-stage startups, and provides pharmacy, drug pricing, and transportation-focused solutions.

📋 Description

• Supervise and coordinate daily activities of the accounts payable team • Review and approve payment batches, expense reports, and vendor reconciliations • Develop and implement process improvements to enhance efficiency and reduce errors • Collaborate with procurement, finance, and other departments to resolve invoice discrepancies and vendor inquiries • Prepare and maintain reports related to accounts payable metrics, aging, and cash flow forecasting • Ensure adherence to company policies, internal controls, and regulatory requirements • Train, mentor, and evaluate accounts payable staff • Assist with month-end and year-end closing activities, including accruals and audit support • Plan and arrange own work and the team's work, referring unusual cases to management

🎯 Requirements

• High School Diploma or GED required • 5 - 7 years of work experience required; 8 - 11 years preferred • Experience managing and overseeing accounts payable functions • Experience supervising accounts payable staff • Knowledge of vendor invoices, payments, expense reports, and reconciliations • Knowledge of company policies, internal controls, and regulatory requirements related to accounts payable • Ability to prepare accounts payable metrics, aging, and cash flow forecasting reports • Ability to support month-end and year-end closing activities, including accruals and audit support • Must successfully complete pre-employment background and drug screens

🏖️ Benefits

• Pre-employment background and drug screens • Equal opportunity employment • Drug-free workplace

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