Leads financial operations by overseeing complex accounts payable and disbursement functions to ensure accurate, timely, and compliant processing of vendor payments and employee reimbursements. Serves as a high-level technical expert within the accounts payable and disbursement function, providing guidance on financial controls, compliance requirements, and process improvements. Performs advanced financial review and leads or coordinates period-end close activities and provides reporting and analysis to management to support effective financial decision-making. Ensures adherence to County policies, financial regulations, and internal controls, and acts as a primary liaison and escalation point with internal departments and external vendors regarding payment inquiries and issue resolution. Reports to the Associate Comptroller of Accounts Payable. This position is Actively Recruited and At Will.
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Job Type
Full-time
Career Level
Senior