This role will have the primary responsibility for maintaining an efficient and timely monthly financial close and developing and ensuring internal control compliance within the A/P, A/R and G/L functions. • Work with A/P supervisor to manage A/P team and the disbursement process to improve accuracy and efficiency of invoice processing and disbursement of payments. • Public Accounting audit experience or 5+ years relevant management level work experience in a medium to • Accounting Management: 5 years (Required)
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