Director, Accounts Payable

• Ensure accuracy of the accounts payable functions: including vendor relations, vendor invoice processing for a high volume of invoices and disbursements, 1099 and other tax related matters, and internal control monitoring 

• Demonstrate technical expertise on the automated systems and work collaboratively with business analysts for system enhancements and production issues 

• Responsible for compliance functions of the Accounts Payable department, ensure proper oversight and controls on disbursements and electronic payments 

• Prepare periodic metrics reports for department efficiency and vendor purchase volumes

• Select, hire, train, and develop staff of 20+ 

• Manage monthly closing of financial records and system postings, and ensure timely resolution of any outstanding general ledger items and accurate preparation or review of reconciliations for all areas of responsibility