The Accounting Supervisor directs the accounting functions within the purchasing department for the review and approval of corporate consolidated vendor invoices for the purchases of goods and services. This team member will participates in projects, monthly reporting, process and control analysis, and assists management in decision making. This position interacts with most internal departments at all levels of the organization and with external vendors.
Reports to: Accounting Manager – Vendor Relations
Direct Reports: Accounting Clerks
Normal office environment subject to stressful situations