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Accounts Payable / Procurement Officer
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- Primary Purpose : This role has the primary responsibilities of managing the Accounts Payable for the agency, procurement and vendor management.
- Process vendor payments - checks and ACH where possible, on appropriate check run dates; Ensure approval of all payment "batches" before distributing funds
- Establish primary vendor relationships for things such as office supplies, cottage furniture, etc., in order to streamline purchasing to maximize discounts and refunds
- Acts as backup to Accounting Supervisor
- Handling the transfer of funds from UBS investment account to operating account
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