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Title:  Accounts Payable Supervisor


Dublin, OH, US, 43016

Company:  Univar Solutions USA Inc
Requisition ID:  24701


What We Do

We’re more than a distribution company – we’re a leading, global partner dedicated to improving quality of life for our customers through the products, expertise, and relationships that serve the world’s most essential industries.


Creating great chemistry is not just about the innovative products and services we safely deliver to customers around the world. It also takes people – people like you – and today, our worldwide team of more than 10,000 employees is helping build a company where the best people want to work. We’re thrilled that you are exploring opportunities where your action will make a positive difference every day. We look forward to building a strong future together.


This position has a hybrid-remote work schedule.  Three days in the office and two days remote!

What You’ll Do

Coordinate and supervise the efficient and accurate daily processing of inbound/outbound common carrier freight bills in accordance with established company policy and procedures.

  • Responsible for daily supervision of prompt and accurate handling of freight bills in accordance with established company policy and procedures, including debit memo / billing correction processing.
  • Review batch edit reports and invoice coding to ensure application of general ledger account coding is performed in a consistent and accurate manner. Review work processes to ensure adherence to corporate policies and procedures
  • Responsible and accountable for freight vendor maintenance and handling of freight vendor inquiries regarding payment processing.
  • Recommend A/P policy and procedure changes and enhancements
  • Responsible for training and performance evaluations, hiring of personnel
  • Assist In month-end and year-end closing as directed
  • Monitor freight payment service performance.


What You’ll Need

  • Minimum High School diploma and two to three years accounting experience
  • Managerial and or supervisory skills required
  • SAP and VIM experience
  • Knowledge of automated accounts payable system
  • Ability to identify and resolve problems optimally
  • Good interpersonal skills and experience communicating effectively with all levels of employees
  • Ability to train employees in the accounts payable function
  • Knowledge of accounting fundamentals and general ledger impact.
  • Extensive computer experience both PC and mainframe.
  • Operate 10 Key Calculator by touch.


What We Offer

This position has a hybrid-remote work schedule.  Three days in the office and two days remote!


Comprehensive benefits to employees including medical, dental, STD, LTD and life insurance, 401k, generous PTO and much more.


Univar Solutions is an equal opportunity employer. All qualified applicants will receive consideration for employment and will not be discriminated against based on their race, gender, sexual orientation, gender identity, religion, national origin, age, disability, veteran status, or other protected classification.

Nearest Major Market: Columbus
Nearest Secondary Market: Dublin

Job Segment: Accounts Payable, ERP, Mainframe, Accounting, SAP, Finance, Technology