In this role, you will ensure that payment process is completed accurately. Supervise staff; hire, train and evaluate performance. Act as main liaison between suppliers and University Accounts Payable processors.
In this role, you will oversee full-cycle Accounts Payable process; manage vendor relations and be the main point of contact for any vendor inquiries; manage travel expenses, and employee credit card reconciliations.
In this role, the selected candidate will supervise and maintain a systematic approach for the review and payment of invoices; oversee the preparation and processing of the weekly check runs and verify check amounts by reviewing accounting reports.
The Finance Manager will oversee the Accounts Payable Office and staff and is responsible for the management of all College-wide related accounts payable functions and for developing procedures and practices that will enhance the efficiency and customer service of the Accounts Payable department.