Mar 20, 2026
Rogers Corporation
Summary: This role is responsible for overseeing the Accounts Payable (AP) department, ensuring accurate and timely processing of invoices, payments, and expense reports. This role involves managing day-to-day AP operations, implementing process improvements, and collaborating with cross-functional teams to maintain financial integrity and compliance. In addition to AP responsibilities, the supervisor will continue to support the Credit and Collections team as needed, promoting alignment and efficiency across financial operations. Essential Functions: Lead and mentor the AP team, providing guidance, training, and performance evaluations. Oversee the processing of invoices, ensuring accuracy and compliance with company policies. Manage vendor relationships, addressing inquiries and resolving discrepancies promptly. Ensure timely and accurate payment disbursements to maintain positive vendor relations. Implement and maintain standard operating...
Professional Diversity Network
Chandler, AZ, USA
Full-Time
