Job Abstract
Monitor and manage invoice processing including queues, clear duplicate listings, and produce daily invoice reports. Manage procurement card program and operations. Execute stop payments, clearing exceptions, and tracking petty cash checks. Post batches and daily check run processes; support month-end close and year-end audit. Produce weekly AP reporting metrics. Lead the remediation of vendor issues. Process improvement and special projects. Develop and sustain strong customer service relations...
Search Terms: Accounts Payable, Manager, Operations, Accounting, Construction