Jan 12, 2025
Job Overview Accountable for overseeing all aspects of accounts payable department activities and processes. Trains, supervises, and mentors other accounts payable personnel. This is an in-person position with no hybrid or remote work. Primary Responsibilities Ensures efficient and timely coding, processing, and payment of invoices in accordance with company policies. Reviews new vendor set-up information for completeness, verifies and approves vendor requests for change of payment information. Works with IT department to be aware of and watches for trending fraud and treasury scam activities. Reviews invoices for proper approval and coding; consults with appropriate management for incomplete, problematic, or unusual information. Prepares and distributes weekly check run and disbursement package for management approval. Upload, maintain, and monitor check, ACH, wire, and Positive Pay information in online banking system. Responsible for the preparation and...
C. S. McCrossan
Maple Grove, MN, USA