**Job Summary**

Plan, schedule, and direct work of the Accounts Payable team within the established accounting policies and guidelines of the company. Oversee the processing and verification of invoices, coding of expenses, preparation of vouchers, and the audit and issuance of payment checks. Maintain vendor compliance and acceptable customer service levels. Review accounts payables reports and records for accuracy. Recommend and implement changes to methods and procedure to improve efficiency of the accounts payable team.

**Major Tasks, Responsibilities, and Key Accountabilities**

+ Manages and coordinates work and training for Accounts Payable staff to ensure quality output, timely payment of invoices, and compliance with company policies and practices.
+ Assesses the effectiveness of the Accounts Payable systems to ensure a technology and process/procedure continuity as well as ongoing maintenance to ensure technology complies with company policies and...