Will be overseeing the Accounts Payable Team. Looking for someone who has managed large volume, as well as taken a department through automation. Manages the day-to-day operations of the Accounts Payable function, ensuring proper record keeping, developing best practices and procedures, ensuring accurate and timely month-end close of accounts payable transactions and reports. Coordinates workflow, invoice processing, vendor payment and system data maintenance. Someone who has taken a Department from paper to paperless.
Support to Internal/External Customers
Initiate and Implement Process Improvements
Leadership, Coaching & Mentoring