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Responsibilities:- Oversee the day-to-day activities of the Accounting Shared Services Team.- Supervising the matching of invoices with purchase orders and receiving documents, and subsequent analysis and remediation of missing source documents.- Supervising the billing and collection of customer invoices and ensuring incoming payments are applied accurately and timely.- Works with Corporate Finance management and the A/P Team to coordinate the payment of all invoices in a timely manner in accordance with company policy and procedures, in addition to ad hoc requests.- Month end close responsibilities to include coordinating with accounting teams to ensure that all required payments are made in accordance with the close calendar.- Partner with other Source To Pay and Order To...
