Title:

A/P (Accounts Payable) Supervisor

Job Description:

This position is to supervise the process used within a company to pay its bills is such a way to maintain a favorable relationship with its vendors. Opportunities to establish and extend lines of credit as well as acquiring discounts for such things as early payments and payments in full should be sought. This individual should also be aware of upcoming invoices that need to be paid so that they monies to pay such are known within management and are being made available such that late fees and fines are not incurred.