Accounts Payable Supervisor- Vendor Admin

Position Summary The AP vendor admin/purchasing supervisor will oversee the vendor maintenance and purchasing process.  The supervisor will have knowledge of 1099 tax reporting requirements, review system workflows, assist with verbal bank verifications, and train, mentor & provide support to the team while ensuring that the day-to-day workflow is completed in a consistent and timely manner.  The Supervisor, AP is expected to operate with a controls-oriented mindset focused on continual review of policy and procedures, and the overall impact on the...