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AP Supervisor with 9+ Years Accounting Leadership

Location:
Spartanburg, SC
Posted:
June 01, 2026

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Resume:

RESUME

NAME: LAURA MILLER

TITLE: AP SUPERVISOR

CITY: INMAN, SC 29349

CELL: 864-***-****

EMAIL: **************@*****.***

PROFILE:

Detailed oriented and passionate Accounting Professional with over 9 years of manufacturing experience. Proficient with all aspects of accounting. Strong leadership qualities and leading a team of accounting professionals. Experience in Oracle, SAP, AS400, NetSuite, QuickBooks, JD Edwards, Navision, Great Plains, Coupa, Viewpoint. Tools such as Bill.com and SAP Ariba.

EDUCATION:

Bachelor of Science in Accounting and Business Management

University of South Carolina Upstate, Spartanburg, SC

Accounts Payable Supervisor

International Vitamin Corporation

Sept 2019-Present

●Accounts Payable, responsible for 6 sites nationally consisting of +/- 4000-5000 invoices per month, Check Runs, ACH’s, Wires.

●Month-End Reporting and Close.

●Handle Vendor Inquiries and Manage the AP mailbox, statements, invoices on hold.

●System Implementation lead (P2P)- bringing a new company on board into Oracle.

●Check invoices for accurate GL coding.

●Responsible for 1099 reporting, Responsible for T & E using SAP Concur.

●Supervise 4 AP Analyst.

Senior Accountant

Austin Industrial

Jan 2019-Sept 2019

●Responsible for AP, AR, Fixed Assets.

●Invoicing for job related billing and job costing.

●AR and AP Aging, Journal Entries, Month-end Closings.

●Supervise 3 Accounting clerks.

Lead Operational Accountant

AWL Automation

Mar 2018-Dec 2018

●Responsible for AP, AR and Fixed Assets.

●Accounts Payable reconciliation to General Ledger.

●Physical Inventory count lead.

●Timekeeping for 75 Employees.

●Travel Expenses, Credit Card Reconciliation.

Staff Accountant

Itema America

Jan 2015-Feb 2018

●System Implementation Lead (P2P) – AS400 to SAP

●AP, Check Runs, ACH, Wires, Invoicing.

●Create Purchase Orders, Receive Purchase Orders, Ordering Supplies.

●Reconcile General Ledger, Journal Entries, and code Foreign Payables.

●Reconcile Credit Card Statements.

●Weekly Sales Report.

Bookkeeper/Accountant

Mabry Middle School

Jul 2006-Dec 2014

●Responsible for all money collected from Students.

●AP, Purchase Orders, Budgets.

●Month-End Close.

●Order all supplies.



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