Accounts Payable Supervisor
Posted on Sep 20, 2024 by HSMC
Milford, MA
Other
Immediate Start
Annual Salary
Full-Time
Job Description
Manage the day-to-day operations of the accounts payable department, including processing vendor invoices, which involves reviewing and coding documents.
Responsibilities:
Oversee the processing of weekly accounts payable ACH and check runs, and other urgent payment requests.
Supervise and train the accounts payable team.
Oversee the processing of employee expense reports and reimbursements.
Maintain the A/P Vendor module to ensure accurate vendor records.
Review and reconcile vendor statements resolving discrepancies or issues.
Respond to vendor inquiries in a timely and professional manner.
Annual Form 1099 preparation
Collaborate with other members of the finance team to ensure continuous improvement of accounts payable procedures and controls.
Provide accounting support for special projects and ad-hoc reporting and analysis as necessary.
Other duties as assigned from time-to-time.
Manage the day-to-day operations of the accounts payable department, including processing vendor invoices, which involves reviewing and coding documents.
Responsibilities:
Oversee the processing of weekly accounts payable ACH and check runs, and other urgent payment requests.
Supervise and train the accounts payable team.
Oversee the processing of employee expense reports and reimbursements.
Maintain the A/P Vendor module to ensure accurate vendor records.
Review and reconcile vendor statements resolving discrepancies or issues.
Respond to vendor inquiries in a timely and professional manner.
Annual Form 1099 preparation
Collaborate with other members of the finance team to ensure continuous improvement of accounts payable procedures and controls.
Provide accounting support for special projects and ad-hoc reporting and analysis as necessary.
Other duties as assigned from time-to-time.
Reference: 202020592
https://jobs.careeraddict.com/post/95465702
Accounts Payable Supervisor
Posted on Sep 20, 2024 by HSMC
Milford, MA
Other
Immediate Start
Annual Salary
Full-Time
Job Description
Manage the day-to-day operations of the accounts payable department, including processing vendor invoices, which involves reviewing and coding documents.
Responsibilities:
Oversee the processing of weekly accounts payable ACH and check runs, and other urgent payment requests.
Supervise and train the accounts payable team.
Oversee the processing of employee expense reports and reimbursements.
Maintain the A/P Vendor module to ensure accurate vendor records.
Review and reconcile vendor statements resolving discrepancies or issues.
Respond to vendor inquiries in a timely and professional manner.
Annual Form 1099 preparation
Collaborate with other members of the finance team to ensure continuous improvement of accounts payable procedures and controls.
Provide accounting support for special projects and ad-hoc reporting and analysis as necessary.
Other duties as assigned from time-to-time.
Manage the day-to-day operations of the accounts payable department, including processing vendor invoices, which involves reviewing and coding documents.
Responsibilities:
Oversee the processing of weekly accounts payable ACH and check runs, and other urgent payment requests.
Supervise and train the accounts payable team.
Oversee the processing of employee expense reports and reimbursements.
Maintain the A/P Vendor module to ensure accurate vendor records.
Review and reconcile vendor statements resolving discrepancies or issues.
Respond to vendor inquiries in a timely and professional manner.
Annual Form 1099 preparation
Collaborate with other members of the finance team to ensure continuous improvement of accounts payable procedures and controls.
Provide accounting support for special projects and ad-hoc reporting and analysis as necessary.
Other duties as assigned from time-to-time.
Reference: 202020592
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