Supervises the Accounts Payable Customer Service team, Supplier Content Coordinators, Travel & Expense and Disbursements
Job Summary
Supervises the Accounts Payable Customer Service team, Supplier Content Coordinators, Travel & Expense and Disbursements.
Accountable for establishing, maintaining documentation of, and ensuring consistent application of department policies as they relate to the area of supervision.
Ensures supplier database is maintained in agreement with IRS 1099 requirements, Compliance department guidelines, Supply Chain needs, and Company’s best practices.
Matching Summary
Supervises the Accounts Payable Customer Service team, Supplier Content Coordinators, Travel & Expense and Disbursements.
Skills & Requirements
Must-have
Supplier maintenance
Travel & Expense management
Disbursements processing
Customer Service
IRS Form 1099s
Nice-to-have
Mentoring and motivation
Process development
Strong working relationships
Key Requirements
Bachelor's degree with 3 years' experience
In-depth knowledge of accounting principles
Experience generating 1099s and reporting to the IRS
Advanced computer skills including Excel proficiency