Well known Manufacturing Conglomerate seeks a Top Notch Accounts
Individual will be responsible for following and enforcing all
Finance, Operations, HR and Security Policies set forth by the
Oversee all staff and functions performed by Accounts Payable
Perform final review of the Accounts Payable matching and billing
data provided by the Inventory Group, making sure all books are
balanced, accurate and offered in a timely fashion.
Insures that data provided by the Statement Group is accurate and
Responsible for Daily review of system integrity between the DPC400
and the APP 400 machines.
Troubleshoots computer/software problems in Group and works as a
liaison to Network
Support and AS400 support personnel.
Works directly with Network Services regarding EDI data and
Responsible for Supplier Communications regarding statement
reconciliation and Past Dues
Provide internal reporting for both departments
Ensures timely completion and performs final review of Past Due
Provides on-demand analysis of statement reconciliation data for
the Director of Shared Services,
Performs review of staffs performance (productivity, accuracy and
resolution of past dues.
Insures that the Inventory and Statement Reconciliation Groups are
suitably and efficiently staffed and trained
Assists with employee reviews and counseling sessions.
Provides direction regarding meeting and exceeding departmental
Assists internal and external auditors and provides information as
Additional tasks as determined by the AP/AR Shared Services
Excellent Career Opportunity!
We are an equal employment opportunity employer and will consider
all qualified candidates without regard to disability or protected