Manage and supervise Accounts Payable Technicians. Review Accounts Payable reports for timely clearing of invoices on hold for pricing and receiving discrepancies Assist in the development of improved controls and procedures over the accounts payable portion of the procurement cycle by coordination with inventory control, cost accounting, purchasing, receiving, and information technology. Review Open Serial Number Report and work with Receiving Dept. to resolve. Maintain graphs for key performance indicators as accounts payable. Create procedures for the integration of acquisitions into Club Car accounts payables.
Salary is commensurate with qualification and experience.
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