LINQM Is engaged to help with a search for an Accounts Payable Supervisor. We are looking for someone that is hands on, knows the process, and can lead a small team of three to four people.

The right person will have a role where they were part of the team (maybe the lead), setting up vendors, working through corrections, processing invoices, and helping out where needed. He or she will play a critical role in implementing Concur.

Day to day:

Processing Invoices using Great Plains

Leading by example and managing a small team

Analyzes invoices and expense reports for accuracy and eligibility for payment. 

Ensures timely payments of vendor invoices and expense vouchers and maintains accurate financial records and control reports.

If interested and qualified send your information to LINQM.