Veröffentlicht in: Management in Pennsylvania | Verfasst am: |
Job Description
The purpose of this job is to manage and oversee the day-to-day operations of the Accounts Payable research and vendor master functions.
Supervise and provide daily oversight of team; select, coach, train, and develop direct reports to include appraising job performance and conducting performance reviews
Review and maintain AP vendor master data with a routine cadence of data cleansing
Perform annual 1099 filing and reporting in compliance with state and/or IRS standards and deadlines
Review vendor statement reconciliations and drive processes to ensure timely invoice processing to maximize vendor discounts.
Research and report unclaimed property
Review balance sheet reconciliations on a monthly basis and ensure all reconciling items are resolved in a timely manner
Review and release journal entries
Model behaviors that support the company’s common purpose; ensure guests and team members are supported at the highest level
Ensure all activities are in compliance with rules, regulations, policies, and procedures
Complete other duties as assigned