Plan, schedule, and direct work of the Accounts Payable team within the established accounting policies and guidelines of the company. Oversee the processing and verification of invoices, coding of expenses, preparation of vouchers, and the audit and issuance of payment checks. Maintain vendor compliance and acceptable customer service levels. Review accounts payables reports and records for accuracy. Recommend and implement changes to methods and procedure to improve efficiency of the accounts payable team.
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Job Type
Full-time
Career Level
Manager