Position Summary

: Supervises and coordinates activities of the Accounts Payable team to ensure accurate posting of business transactions, invoice processing, financial data verification for use in maintaining accounts payable records, and other support necessary to pay the obligations of the organization Ensures that there is proper invoicing within standard polices reflective of the customers and company’s requirements. Works with other departments to assure timely and accurate invoicing. 

Position Responsibilities:

Oversees accounts payable activities involving payments of invoices received, approvals, correcting records, resolving errors, and maintenance of accounts payable ledger

Reviews accounts payable records for accuracy and completeness.

Establishes and implements procedures.

Assures timely and accurate payment of invoices according to company terms and conditions.

Makes recommendations to improve quality of accoun...