Responsible for development of invoice management policies, procedures, methods and guidelines. Monitor daily work flows and assigns work to Invoice Reconciliation Associates.

• Supervise invoice management process and invoice fix associate team.
• Delegate assignments and projects to the team.
• Work with Controller, Accounting, Procurement, and the warehouse team to ensure invoice processing and vendor payments.
• Create and distribute operational and invoice reports to management.
• Setup team performance matrices and conduct timely review.
• Guides employee actions by researching, developing, writing, and updating invoice management policies, procedures, methods, and guidelines.
• Resolving invoice issues with vendors and educate the vendors on processes.

• Bachelors Degree in Business, Accounting or Finance or equivalent experience in procurement, accounting, accounts payable, or related areas is required
• Minimum 5 years of experience in Procurement, Materials Management, or Accounting required
• 1 years of supervisory experience preferred
• Knowledge of Generally Accepted Accounting Principles
• Advanced spreadsheet skills and large company main-frame general ledger system experience preferred.
• Displays an extreme sense of urgency
• Sets high standards of performance for themselves and subordinates.