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.
Responsible for Travel & Expense Corporate Credit Card program ensuring adherence to policy, accuracy, and well-timed payments.
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.