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Accounts Payable Supervisor with 14 years of specialized experience in Accounts Payable on an ERP systems Demonstrated knowledge of generally accepted accounting principles; working knowledge of International Accounting (EMEA APAC and LATAM). Strong ability to establish and maintain effective relationships with employees supervisors and the general public.
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- Coordinate and supervise employees within Accounts Payable interacting with internal customers and external suppliers monitoring all controls
- Work closely AP management staff and other Finance departments in support of time bound processes
- Oversee employee business expense processing for multiple business units leading projects such as system testing and implementation
- Communicate accounting policies practices and procedures with department managers vendors and internal customers to ensure compliance
- Developed implemented and maintained systems procedures and policies regarding Accounts Payable to reinforce company guidelines and generally accepted accounting principles
- Drove improvements in Accounts Payable processes including paper reductions and increase in electronic processes
- Managed month end closing tasks for all Accounts Payable related accounts
- Ran Accounts Payable aging for all companies and explained changes in balances
- Provided Accounts Payable assistance to department managers and operations staff responded to financial concerns to meet business need
- Prepared verified processed and maintained a variety of order reconciliation functions
- Reconciled complex production transactions
- Used office automated systems to input data generate reports conduct investigations and respond to inquiries
- Maintained electronic and paper files for production reconciling activities BOM audits for commercial and pre-commercial batches
Online study
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