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.
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Job Type
Full-time
Career Level
Mid Level