Provides high-level customer service to internal and external customers and ensures all disbursements are processed and reconciled daily with no loss. Essential job functions include, but are not limited to the following:
- Oversee daily invoice processing and workflow operations
- Oversee all banking and Unclaimed Property compliance processes
- Provide 2 tier support for T&E Corporate Card Program
- Maintain and enhance all internal controls in regards to the Accounts Payable and disbursements function(s).
- Gathers and reviews statistics based on volumes and distribution to increase proficiencies and decrease exceptions.
- Implement and support projects/programs that continually improve and simplify the accounts payable function and supplier payment process while maintaining a high level of accuracy
- Prepare performance reviews and provide feedback that will lead to improved performance
- Support and participate in the transition of new business to the NSSC.
- Performs other tasks as assigned or requested.