The Breakdown:

Reporting to the Treasury Manager, the Accounts Payable Supervisor will be responsible for managing vendor accounts, related vendor transactions, and various treasury related tasks. This dynamic position will expose them to many of the moving parts that make Burton a world leader in the snow sport industry. In addition, there will be a tremendous opportunity to help guide the future by joining the fielding process of a new ERP system during Q2 of 2023.

What You'll Get to Do:

• Manage the AP process in audit ready environment in accordance with internal procedures.
• Execute payments within the GT Nexus inventory management system.
• Reconcile factory advances to GT Nexus and the ERP system.
• Reconcile inventory invoices to inventory received reports.
• Manage the disbursement function to ensure timely payments.
• Review and assist in recording daily bank transactions.
• Assist in managing the credit facility and daily cash needs.
• Routinely interact with bankers while helping manage a diverse currency portfolio.
• Assist in executing periodic bank transfers.
• Provide administrative support to a diverse set of online services.
• General other tasks as assigned.

• B.A. in Accounting preferred with experience in reconciling vendor and GL accounts.
• Proficiency in Microsoft Office Suite, particularly MS Excel and MS Outlook.
• Knowledge of Infor Software programs preferred.
• Experience with domestic and international banking and cash management preferred.
• Ability to prioritize and undertake multiple and diverse activities, adhering to deadlines.
• Display exceptional organizational skills and attention to detail.
• Strong analytical and problem-solving skills.
• Effective written and oral communication skills.
• Display creative problem solving.
• Ability to work both independently and collaboratively.