Supervisor, Accounts Payable

ATTENTION MILITARY AFFILIATED JOB SEEKERS - Our organization works with partner companies to source qualified talent for their open roles. The following position is available to Veterans, Transitioning Military, National Guard and Reserve Members, Military Spouses, Wounded Warriors, and their Caregivers. If you have the required skill set, education requirements, and experience, please click the submit button and follow the next steps. Unless specifically stated otherwise, this role is "On-Site" at the location detailed in the job post.Who are we?Equinix is the world’s digital infrastructure company®, shortening the path to connectivity to enable the innovations that enrich our work, life and planet. A place where bold ideas are welcomed, human connection is valued, and everyone has the opportunity to shape their future.A career at Equinix means being at the center of shaping what comes next and amplifying customer value through innovation and impact. You’ll work across teams, influence key decisions, and help shape the path forward. You’ll find belonging, purpose, and a team that welcomes you—because when you feel valued, you’re empowered to do your best work.Job SummaryResponsible for receiving, processing, verifying and reconciling invoices on a timely basis. Responsible for managing the company’s day- to-day vendor and expense Accounts Payable and Purchasing operations including problem resolution, purchasing cards, and purchase order issuance. Responsible for ensuring accurate and timely vendor payments while continually working toward process improvements and best in class services.ResponsibilitiesProcessingManages the team compliance to master data, processing and payment related controlsEnsures the team work to SLAs through allocation of workload and activity to the team minimizing backlogsResponsible for resolution of process errors across master data, purchasing, invoice processing and paymentsResolves complex supplier and business partner queriesActs as first line approver for payment batchesQuery ResolutionManages and resolves complex queries and acts as first line escalations with suppliers and stakeholders in relation to P2PEnsures team is adhering to SLA in relation to query resolutionDelivers vendor and stakeholder communicationsPerformance Management and ReportingProduces regular team level KPIs to track day to day performanceSupervises the team through the month end close processSystems and Process EfficienciesResponsible for implementing and documenting processes and procedures, as required by SOXSupports the development of staff training materialProvides guidance and coaching to local stakeholders and team in order to manage query resolutionDelivers training to own teamIdentifies areas of operational weakness and works with team and/or manager to improveEnsures team are compliant with corporate policyProject ManagementManages special projects as assigned to themTravels to other regions for training/support of GPO related projectsTeam ManagementSets short term team goals and objectivesManages performance of team on a quarterly basisUndertakes improvement plans as requiredManages recruitment process for area of responsibilityUndertakes regular 1:1sServes as a backup to lead department meetings in the Managers absenceQualifications5+ Years in Finance requiredBachelor's degree preferredThe targeted pay range for this position in the following location is / locations are:United States - Tampa Office TAO : 70,000 - 105,000 USD / AnnualUnited States - Dallas Infomart Office DAI : 70,000 - 105,000 USD / AnnualOur pay ranges reflect the minimum and maximum target for new hire pay for the full-time position determined by role, level, and location.The pay range shown is based on our compensation structure in place at the time of posting and may be updated periodically based on business needs. Individual pay is based on additional factors including job-related skills, experience, and relevant education and/or training.