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The AP Supervisor role entails financial and numerical data management, preparation of reports, reconciliation and issue resolution of invoices, and fostering teamwork to achieve common goals. The ideal candidate is committed to professionalism, confidentiality, positive working relationships, and supporting the company's wellness and inclusivity mission.
Job Responsibility:
Check figures, postings, and documents for accuracy
organize, secure, and maintain all files, records, and cash
record, store, access, and analyze computerized financial information
classify, code, and summarize numerical and financial data
complete period-end closing procedures and reports
prepare, review, reconcile, and issue bills and invoices
follow-up and resolve past due accounts
coordinate tasks and work with other departments
serve as a departmental role model or mentor
report work-related accidents
develop and maintain positive working relationships
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