Atria Senior Living

  • Accounts Payable Supervisor - Atria Senior Living

    Job Locations USA-KY-Louisville Metro
    Community Name
    Atria Senior Living
    Requisition ID
  • Overview

    What’s the difference between a job and a meaningful, rewarding career? The people you serve. When you work at Atria, you have a front-row seat to the amazing life stories of the wisest people on earth. What’s more, you are part of an extraordinary company – one that’s investing in the future of senior living by investing in you. Don’t just do a job. Be part of an extraordinary life.


    Atria Senior Living is a leading operator of independent living, assisted living, supportive living, and memory care communities in more than 200 locations in 27 states and seven Canadian provinces. We create vibrant communities where older adults can thrive and participate, know that their contributions are valued, and enjoy access to opportunities and support that help them continue making a difference in our world.


    Atria is an equal opportunity employer committed to providing equal employment opportunities without regard to race, color, religion, sex (including pregnancy), sexual orientation, age, national origin, disability, genetic information, veteran status, or any other classification protected by applicable law. Atria will not tolerate harassment or discrimination based on any of these protected classifications.



    • Supervise a team of Accounts Payable Coordinators.
    • Identify opportunities and drive change for more efficient and effective payables processes.
    • Serve as lead Accounts Payable project analyst for various payables initiatives, including process design, configuration, testing and coordinate technical/IS resources.
    • Oversee configuration and audit design for purchasing card and expenses modules.
    • Oversee payment processes for checks, EFTs and p-card.
    • Design and monitor queries to track key Accounts Payable metrics.
    • Orient, train, supervise and evaluate assigned staff in accordance with company guidelines.
    • Oversee vendor management and troubleshoot Accounts Payable issues.
    • Coordinate annual filing of 1099 Reporting.
    • Run month-end close responsibilities.
    • Other duties as assigned. 


    • 3 years of professional experience in the accounting field.
    • Proven experience in process streamlining, improvement and internal controls.
    • Understanding of how detailed systems populate accounting records and financial data.
    • Strong project management skills including thorough research and an analytical review of options.
    • Project management experience is preferred.
    • College degree in related field.
    • Experience with PeopleSoft Accounts Payable and Expenses modules is preferred.


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