
The Accounts Payable Supervisor role at Oshkosh AeroTech leads a team of specialists within the finance department to manage high-volume accounts payable and receivable transactions. Key responsibilities include overseeing daily invoice processing and vendor payments across multiple ERP systems, maintaining accurate vendor master data, and ensuring compliance with SOX audit requirements and internal controls. The position also involves mentoring staff, resolving complex financial discrepancies, and partnering with cross-functional teams to drive process improvements. This opportunity appeals to candidates seeking a people-first culture with a focus on professional growth and development within a leading aviation ground support organization. The role supports the company's mission of serving commercial airlines and military customers while offering a collaborative environment for continuous improvement.























