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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.