Corporate Accounts Payable Supervisor

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    "ExternalDescriptionStr": "<p><span style=\"font-size:14.0pt;\"><strong><u>POSITION</u></strong></span><span style=\"font-size:12.0pt;\">:&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <strong>Accounts Payable Supervisor</strong></span></p><p>&nbsp;</p><p>&nbsp;</p><p><span style=\"font-size:14.0pt;\"><strong><u>REPORTING TO:</u></strong></span><span style=\"font-size:12.0pt;\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; VP, Corporate Controller</span></p><p>&nbsp;</p><p>&nbsp;</p><p><span style=\"font-size:14.0pt;\"><strong><u>SUMMARY:</u></strong></span></p><p>&nbsp;</p><p><span style=\"font-size:12.0pt;\">Supervises and coordinates the accounts payable function and assists in other accounting duties as needed.</span></p><p>&nbsp;</p><p><span style=\"font-size:14.0pt;\"><strong><u>DUTIES &amp; RESPONSIBILITIES:</u></strong></span></p><p>&nbsp;</p><ul style=\"list-style-type:disc;padding-left:24px;\"><li><p style=\"tab-stops:list .25in;\"><span style=\"font-size:12.0pt;\">Supervise accounts payable functions</span></p></li><li><p style=\"tab-stops:list .25in;\"><span style=\"font-size:12.0pt;\">Monitor system integrity in payables&nbsp;</span></p></li><li><p style=\"tab-stops:list .25in;\"><span style=\"font-size:12.0pt;\">Coordinate interfacing of payables to other corporate areas</span></p></li><li><p style=\"tab-stops:list .25in;\"><span style=\"font-size:12.0pt;\">Reconcile selected general ledger accounts</span></p></li><li><p style=\"tab-stops:list .25in;\"><span style=\"font-size:12.0pt;\">Assist in monthly and yearly closings</span></p></li><li><p style=\"tab-stops:list .25in;\"><span style=\"font-size:12.0pt;\">Monitor batch activity in the Oracle system</span></p></li><li><p style=\"tab-stops:list .25in;\"><span style=\"font-size:12.0pt;\">1099 reporting at year end</span></p></li><li><p style=\"tab-stops:list .25in;\"><span style=\"font-size:12.0pt;\">Review expense reports for compliance</span></p></li><li><p style=\"tab-stops:list .25in;\"><span style=\"font-size:12.0pt;\">Selected financial and census reporting for Berkshire Hathaway on quarterly and annual basis</span></p></li><li><p style=\"tab-stops:list .25in;\"><span style=\"font-size:12.0pt;\">Other duties and projects as assigned by supervisor</span></p></li></ul><p>&nbsp;</p><p><span style=\"font-size:14.0pt;\"><strong><u>JOB REQUIREMENTS:</u></strong></span></p><p>&nbsp;</p><ul style=\"list-style-type:disc;\"><li style=\"tab-stops:list .5in;\"><span style=\"font-size:12.0pt;\">Associate degree in accounting, Bachelor’s degree a plus</span></li><li><p style=\"tab-stops:list .5in;\">5 or more years general Accounts Payable experience&nbsp;</p></li><li><p style=\"tab-stops:list .5in;\">2 or more years supervisory experience&nbsp;</p></li><li><p style=\"tab-stops:list .5in;\">Experience with ERP systems; Oracle a plus</p></li><li style=\"tab-stops:list .5in;\"><span style=\"font-size:12.0pt;\">Competence in Microsoft Word, Outlook, Teams and Excel</span></li><li style=\"tab-stops:list .5in;\"><span style=\"font-size:12.0pt;\">Good oral and written communication skills</span></li><li style=\"tab-stops:list .5in;\"><span style=\"font-size:12.0pt;\">Ability to work with limited supervision in a team environment</span></li><li style=\"tab-stops:list .5in;\"><span style=\"font-size:12.0pt;\">Discretion in handling confidential materials</span></li></ul>",
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