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Accounts Payable Specialist Lead
DescriptionSummary:Responsible for reviewing and posting all accounts payable batches, back-up to Accounts Payable Manager, running month end reports and overall guidance to invoice processing team.Perform random and judgmental invoice batch auditsReview and post all audited invoice batches and execute check runsExecute check voids and cancellations through the online banking system and in MeditechCoordinate and manage invoice processing teamServe as a knowledge resource and “go to� for invoice processorsWork in a shared services account payable department, responsible for processing payables for multiple locationsLead a team to ensure workload is adequately coveredMa


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