Supervisor de Cuentas por Pagar

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Job Description:

This position supervises the repetitive invoice/payment/inquiry workflow to ensure proper controls, accuracy, and service levels are maintained. The employee supervises end-to-end service for check processing and distribution. This position communicates policies and conducts policy training, maintains standards, and manages escalations. He/She may support systems implementation, project planning, and financial analysis. The AP Supervisor I supports ongoing process improvement based on assessing the end-to-end process and implementing quality and efficiency improvements. This position supervises others within the department.

Employee Type:
 

Permanent

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