DescriptionSummary:Responsible for supervising and developing systems for the accounts payable function, including such activities as the timely payment of all vendor invoices and expense vouchers, and the maintenance of accurate records and control reports. Normally supervises a staff of clerical personnel.Responsibilities: Daily entry and maintenance of accounts payable transactions to ensure accuracy and timeliness of processing and paymentManagement and oversight of Accounts Payable team members to ensure efficient operation and adherence to Company policies and internal controlsManaging vendor relationships and responding to inquiries from vendors and Regional ManagersProvide suppo