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The Accounts Payable Manager oversees the accurate and efficient processing of payment requests, including invoice acceptance, coding, approval, and quality checks, working with and managing a team of Specialists. They ensure proper entry in company systems, validate charges, and adhere to authority limits and approvals. The manager is also responsible for conducting regular and ad-hoc audits and compliance checks, while leading the accounts payable team to maintain a streamlined payment process.
We are currently onboarding new candidates. Contact us to learn more.