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Accounts Payable Supervisor - work for a world-class employer!
Overall responsibility for supervising the daily operations of the Corporate Accounts Payable Department and ensuring its quality, timely and effective operations in the processing of approximately 1 million invoices and $3 billion expense reimbursements annually.
Supervise, train and develop approximately 6 department associates to ensure the accurate and timely processing of all invoices for the corporation.
Develop a departmental culture in sync with the Dynamic Organization that balances quality and productivity.
Foster positive working relationships between the A/P associates and customers (Vendors and Corporate/Field associates).
Develop policies and procedures for monitoring and reporting on payment processing to ensure that all appropriate discounts are captured, penalties are avoided and cash is managed to the best of our abilities.
Review accounts payable processes and procedures on an ongoing basis with an objective of continuously improving quality and efficiency.
Act as a representative for the A/P department on various special projects.
Assist in implementing best practices in department.
Document and communicate company policy on Accounts Payable.
Develop reporting to monitor purchase orders, invoicing and goods receipt activity for vendors.
For immediate consideration, please send a copy of your resume as a Microsoft Word Attachment to [Click Here to Email Your Resumé] along with your salary requirements.