.Company DescriptionAre you ready to trade your job for a journey? Become a FlyMate!Passion, excitement & global collaboration are all core to what it means to be a FlyMate. At Flywire, we're on a mission to deliver the world's most important and complex payments. We use our Flywire Advantage - the combination of our next-gen payments platform, proprietary payment network and vertical specific software, to help our clients get paid, and help their customers pay with ease - no matter where they are in the world.What more do we need to truly be unstoppable? Perhaps, that is you!Who we are:Flywire is a global payments enablement and software company, delivering high-stakes, high-value payments across the global education, healthcare, travel and B2B industries.Today, we've digitized payments for more than 4,000+ global clients in more than 140 currencies across 240 countries and territories around the world. And, we're just getting started!With over 1,200+ global FlyMates, representing more than 40 nationalities, and in 12 offices world-wide, we're looking for FlyMates to join the next stage of our journey as we continue to grow.Job Description The Opportunity:We, at Flywire, are seeking a dynamic and knowledgeable Accounts Payable (AP) Supervisor to join our team. Reporting directly to the Finance & Accounting Manager, you will provide supervision along with the support of the Manager to coach and train new members.Key responsibilities include, but are not limited to:Assist the AP Manager in supervising the AP team, providing leadership, guidance, and training to new members. Prior experience managing teams is required.Process and oversee all international payments, ensuring accurate and timely processing. (Payroll, taxes, vendor payments, utilities, urgencies etc)Assist in the month-end closing process, including the preparation of general ledger (GL) reconciliations, AP aging analysis, and AP trend reports.Support the daily cash reconciliation process, ensuring accurate entries are made in the ERP system.Ensure that all AP procedures are followed in accordance with accounting rules, SOX (Sarbanes-Oxley) compliance, and internal controls. Maintain current controls and identify areas for new or enhanced controls.Review and validate data entries in the ERP system to ensure completeness and accuracy.Provide support for internal and external audits, ensuring documentation and processes meet audit requirements.Demonstrate a strong attention to detail and the ability to resolve issues quickly and efficiently.Identify opportunities to streamline and improve AP processes, focusing on automation, increased visibility, and consistency across workflows.Collaborate with other departments to ensure accurate billing and timely payments. Act as a liaison between AP and other teams to resolve any discrepancies or challenges.Be open-minded and flexible in handling a variety of tasks, prioritizing work as needed to meet the dynamic needs of the business