- City of Industry, California, United States
- 5+ years
Lead the AP team day-to-day, oversee invoice routing and approval workflow in Oracle Fusion, review and approve journal entries and reconciliations, manage P-Card program, and support audit and SOX controls.
Responsibilities
- Lead the AP team day-to-day: assign work, set priorities, and coach and develop team members.
- Oversee invoice routing and approval workflow in Oracle Fusion.
- Review and approve department journal entries and reconciliations.
- Review supplier set-ups and changes for accuracy and fraud controls.
- Respond to vendor, store, and internal inquiries by email in a timely manner.