HRC 05-17The Corporate Billing A/P Supervisor oversees the daily intercompany A/P processing for and performs reconciliation of the intercompany account. Ensures all A/P payments made out of the A/P system are properly authorized, approved transactions paid within criteria established by the A/P Manager. Essential Functions: Monitor the statistical performance of assigned A/P Associate stores to ensure payments made out of the A/P system are properly authorized.Supervise 3 A/P Associates who process ...
PURPOSE OF POSITION: Entry of process data into various computer databases
Performs data entry and validation to ensure accuracy, completeness and legibility of data. Assists with the development and evaluation of forms. Enter process data into various databases. Maintain internal record keeping system(s) in conjunction with research associates and internal staff.
Perform quality checks to ensure accuracy of data manually entered by others. ...
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