accounts payable manager
- Reconcile creditor payments and accounts
- Handle staff purchases
- Load Customers and Suppliers on to SAP and Syspro
- Load stock Codes
- Verify that all Accounting Policies were being followed including keeping formal records of authorized signatures.
- Successfully coordinated and implemented an In house ERP system, so as to verify discrepancies among Projects as well as tracking Data.
- Comply with federal, state, and district policies, procedures, and regulations.