Overview
Shearer’s Foods, founded in 1974 and headquartered in Massillon, OH, is a leading manufacturer of salty snacks, cookies, and crackers. Specializing in private label and co-manufacturing, Shearer’s is the largest supplier of private brand salty snacks and second-largest supplier of private brand cookies and crackers.
With a strong focus on innovation, service, quality, and sustainability, Shearer’s has been awarded the food industry’s highest award for environmental sustainability, as well as multiple Supplier of the Year awards.
Operating 16 locations across North America and employing more than 5000 team members, Shearer’s is driven by its core values of People, Grow, Impact and Win. The company mission is to deliver exceptional products and services that make snacking a time to celebrate for our customers, colleagues, and community.
At Shearer’s Foods, we believe in a skills-first approach to recruitment and employment. This means focusing on what you can do and how you can grow, rather than traditional metrics alone. We are committed to adhering to anti-exclusion practices, removing barriers to access, and enhancing opportunities for all individuals based on merit and potential. Your skills, experience, and perspective are valuable—and we want to empower you to make your mark here with us.
Responsibilities
ACCOUNTS PAYABLE SUPERVISOR
Massillon, OH (Hybrid Schedule)
The Accounts Payable Supervisor oversees daily accounts payable operations and directly supervises the AP team, including Specialists, Analysts, and Leads. This role is responsible for workload management, staff development, performance oversight, and ensuring accurate, timely, and compliant AP processing. The Supervisor partners with the Accounts Payable Manager to execute departmental objectives, maintain strong internal controls, and drive operational effectiveness.
Team Leadership & Supervision
Directly supervise Accounts Payable team members, providing coaching, guidance, and performance feedback.
Oversee daily AP activities, including invoice processing, payment execution, accruals, reconciliations, and intercompany transactions.
Systems, Controls & Compliance
Partner with the AP Lead to support system administration, issue resolution, and testing of enhancements related to Invoice Capture, APAY, and ERP systems.
Cross-Functional Collaboration
Partner with Finance, Procurement, Receiving, Transportation, Treasury, IT, and Master Data Management (MDM) teams to resolve AP-related issues.
Process Improvement & Strategy Support
Role Coverage & Team Expectations
The Accounts Payable Supervisor is responsible for ensuring consistent execution of AP processes while promoting cross-training, flexibility, and coverage across the team. This role balances hands-on operational support with supervisory responsibilities to maintain efficiency, accuracy, and team engagement.
Qualifications
What you bring to the table:
Bachelor’s degree in Accounting, Finance, Business, or a related field required (or equivalent combination of education and relevant experience).
Strong understanding of end-to-end AP processes, including invoice processing, payments, accruals, reconciliations, and intercompany transactions.
We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law.
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