Supervise central accounts payable operations to ensure timely and accurate payment processing and strong internal controls. Manage daily workflow, assign tasks, and support staff through training, evaluation, and performance oversight. Assist with hiring, onboarding, and employee development while maintaining payroll and leave administration in Kronos. Develop and maintain standard operating procedures and ensure compliance with financial and IRS reporting requirements, including 1099 processing. Support financial operations by preparing tax reports, resolving system discrepancies, and responding to public records and information requests. Work is performed under the supervision of the Finance Manager. This position exercises supervision over division personnel.
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
Number of Employees
501-1,000 employees