Accounts Payable supervisorPROGREEN AGRICORP, INC.

- Oversees reports; ensures correct payments are made in a timely manner.
- Develops guidelines for proper handling and coding of invoices to maintain general ledger expense account and inventory records.
- Analyzes expense reports and other invoices for accuracy and eligibility for payment.
- Verifies payments before the controller's signature are added by reviewing checks and vouchers.
- Reconciles accounts payable total and general ledger with other applicable records (e.g., subsidiary ledger).
- Facilitates correct and timely preparation of reports and purchase journals.
- Ensures proper record keeping of purchases for use in tax preparation
-Ensures proper maintenance, filing, and storage of records in case of audits.
- Oversee an accounts payable team, direct the processing of invoices and payments, and manage expense accounts and budget reports