Finance Supervisor - Accounts Payable (Rolling Intake)

POSITION SUMMARY

• Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash, and cash equivalents as per policies and procedures.

• Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers.

• Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables.

• Complete period-end closing procedures and reports as specified.

• According to company procedures, prepare, review, reconcile, and issue bills, invoices, and account statements.

• Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.

• Coordinate tasks and work with other departments serve as a departmental role model or mentor assign and ensure work tasks are completed on time and that they meet appropriate quality standards.

• Report work-related accidents, or other injuries immediately upon occurrence to manager/supervisor.

• Follow all company policies and procedures to ensure uniform and personal appearance are clean and professional maintain the confidentiality of proprietary information protect company assets.