Responsible for the overall effective and efficient coordination and supervision of the Accounts Payable Department as assigned by the reporting senior including, but not limited to: proper computation and entry into computerized AP, invoice amount, purchase order number verification and other pertinent data such as due date, discounts available, vendor status changes, etc. Responsible for updating and maintaining Invoice files and record retention. This position will also be responsible for providing leadership to assigned staff, ensuring effective internal and external communications, exercising appropriate judgment and decision-making skills, and ensuring that all departmental and staff activities are monitored and performed as efficiently and effectively as possible. Interfaces with other departmental operations personnel to communicate and/or coordinate with those individuals in order to enhance overall company profits and guest services.
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