Crash Champions
Crash Champions
Crash Champions is a national automotive collision repair company serving drivers through a network of repair locations. Its services include aluminum repair, hail damage restoration, dent removal, auto glass replacement, vehicle painting, and other collision-related work. The company combines repair expertise with customer-focused service, offering free estimates and a lifetime repair warranty. Crash Champions also invests in training to help develop the next generation of professionals in the collision repair industry.

Accounts Payable Supervisor – Crash Champions, United States Onsite

Lead accounts payable operations for Crash Champions, overseeing invoices, payments, vendors, and team performance. Help support the company’s growing U.S. collision repair network through process improvement and effective financial controls.

Description

  • Manage the Accounts Payable function and its daily operations
  • Ensure invoices, payments, and vendor records are processed accurately and on schedule
  • Deliver responsive service to internal and external customers
  • Lead, train, coach, and support Accounts Payable team members
  • Oversee invoice processing, payment administration, and customer service activities
  • Coordinate scheduled payment runs and urgent payment requests
  • Foster a collaborative workplace centered on positive customer service
  • Assign workloads and provide consistent day-to-day guidance
  • Hold weekly meetings with direct reports
  • Prepare and interpret Accounts Payable reports
  • Manage vendor relationships, including setup, maintenance, and issue resolution
  • Partner with accounting, operations, and procurement to resolve problems and improve processes
  • Complete month-end close duties and other assigned responsibilities
  • Contribute to initiatives that improve operational efficiency and effectiveness
  • Follow internal controls, compliance obligations, and financial reporting standards

Requirements

  • Bachelor’s degree in accounting, finance, business management, or a related discipline
  • At least three years of progressively responsible Accounts Payable or shared services experience
  • Two years of experience supervising large teams, leading people, and conducting performance evaluations
  • Thorough understanding of Accounts Payable processes, best practices, and regulatory obligations, including 1099 reporting
  • Demonstrated leadership and supervisory capability
  • Strong analytical and problem-solving abilities
  • Excellent written, verbal, presentation, and interpersonal communication skills
  • Proficiency with Microsoft Office Suite
  • Experience with accounting platforms such as Microsoft Dynamics 365, Yooz, and Esker
  • Experience using the Freshdesk ticketing platform
  • Certified Accounts Payable Professional certification or comparable credential preferred
  • Multi-location or automotive industry experience is a plus

Benefits

  • Medical insurance
  • Dental insurance
  • Vision insurance
  • Group life insurance
  • Disability insurance
  • 401(k) retirement plan with employer match
  • Referral bonus through the “Cash From Crash” program
  • Five paid holidays

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