Supervisor

Job Description

The purpose of this job is to manage and oversee the day-to-day operations of the Accounts Payable research and vendor master functions.

Supervise and provide daily oversight of team; select, coach, train, and develop direct reports to include appraising job performance and conducting performance reviews

Review and maintain AP vendor master data with a routine cadence of data cleansing

Perform annual 1099 filing and reporting in compliance with state and/or IRS standards and deadlines

Review vendor statement reconciliations and drive processes to ensure timely invoice processing to maximize vendor discounts.

Research and report unclaimed property

Review balance sheet reconciliations on a monthly basis and ensure all reconciling items are resolved in a timely manner

Review and release journal entries

Model behaviors that support the company's common purpose; ensure guests and team members are supported at the highest level

Ensure all activities are in compliance with rules, regulations, policies, and procedures

Complete other duties as assigned