Provide strategic, operational, and managerial leadership for the University’s accounts payable, expense reimbursement, and payment functions. Oversee daily operations through the Accounts Payable Team Leads, ensuring accurate, timely, and compliant processing of invoices, expense reports, and payments. Establish and enforce policies, procedures, and internal controls to safeguard University assets and maintain compliance with accounting standards and regulatory requirements. Serve as a senior subject matter expert for complex, high-risk, or sensitive accounts payable and payment issues. Collaborate with other members of the Controller's Office (e.g., University Accounting, Treasury Management, Payroll Services, etc.), Procurement, Office of Sponsored Research Administration, and campus leadership to drive process improvements, system enhancements, audit readiness, and continuous service excellence.
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Job Type
Full-time
Career Level
Director
Education Level
Associate degree