In this role, the selected candidate will ensure vendor invoices accurate and payment made timely; provide backup and support to AP Manager; and take ownership of special projects and/or processes needing special and/or advanced attention.
In this role, the selected candidate will oversee all AP functions ensuring that vendor accounts are kept current, and that appropriate debit/credit adjustments are applied to vendor check and ACH disbursements.
In this role, you will be responsible for timely and accurate filing of state sales and use tax reports, vendor reconciliations to ensure quality outcomes, provides oversight and analysis of Big Data Perceptive workflow information and creates and maintains training materials.
In this role, you will supervise the posting of entries made to the general ledger regarding accounts payable activities for all AP tasks (operating expenses, commissions, claim payments, reinsurer settlements, intercompany settlements).
In this role, you will lead an accounts payable team responsible for the timely integration of vendor invoices, including account coding, into the accounting system across multiple companies and operating locations.
The Operations Supervisor directs the day-to-day end user business support of the associated applications and policies. The Operations Supervisor evaluates the work of each team member and provides input on performance and quality.
In this role, you will educate associates and management on company established policies and procedures and assists staff with answering and resolving accounting questions or problems for both internal and external customers.
In this role, the selected candidate will be responsible for participating in all Financial closes and performing A/P analysis; Supervising the inputting of Journal Entries and Account Reconciliations; and ensuring all A/P procedures are in compliance with all relevant Sarbanes-Oxley (SOX) controls.
In this role, the selected candidate monitors the activities of the Global Shared Services Accounts Payable associates within the assigned sub-functional area within the department; ensures proper and consistent compliance with company approved policies and procedures.
In this role, you will review payment requests according to CHS policy. Review all payments in excess of a certain dollar amount and randomly selected payments below under the established dollar threshold.
In this role, the selected candidate will develop, implement and maintain systems, procedures and policies, including accounts payable functions to ensure adherence to company policies and guidelines. Identify process improvement initiatives and define standards for new processes.
In this role, the selected candidate will collaborate with the management team on recommending and implementing best practices and process improvements; evaluate and train employees in order to enhance performance, counsel staff on professional and career development, and improve the work product.
Searching an Accounts Payable Supervisor to responsible for supervising the Exception Handling, Expense Reporting and Customer Service - User Support teams in a centralized Accounts Payable Environment.