Job Description

Accounts Payable work is focused on administering, designing and ensuring compliance with accounts payable processes including:

Invoice charge verification (including applicable discounts) vs. purchase orders
Verification that goods and services purchased have been received
Confirmation of purchase approval
Payment authorization and processing
Reconciliation of accounts payable ledgers to identify improper charges, validate transactions, and ensure accurate and timely payment of amounts due

Positions on this level have comprehensive knowledge of the specific discipline or the broader area in which the position operates. Executes specialized projects and activities and typically works according to set principles. Usually generates and initiates own workload and doesn't need instructions or guidelines. Might supervise work of less experienced professionals providing professional expertise and taking responsibility for the end-product. Positions at this level are expected to significantly improve the day-to-day activities/processes.

Team Lead – Accounts Payable

Job Description

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