Full-Time Contracts Payable Supervisor
Job Description
- Oversee and run our Contract Management Payables Unit day-to-day operations.
- Directly supervise a team of 3 Contracts Payables staff.
- Be the primary source for solving problems and answering questions from NCDOT employees and vendors.
- Ensure that all NCDOT contracts management, construction contracts, grant, and utility relocation invoices for the entire state are approved and paid on a timely and efficient manner.
- Ensure that all final approval of CM Contracts, Purchase Orders, Grant, and Utility Relocation Agreements at the Fiscal level are processed.
- Evaluate our current contract accounting system and recommend program improvements.
- Use our SAP system as to analyze and recognize problem areas, create better controls, manage our workflow, generate reports, and change/develop enhancements to SAP applications.
- Manage the setup and maintenance of our NCDOT vendor file.
- Reconcile and maintain IRS related reports, make judgements on vendor setup and maintenance, and oversee controls on bank account data.
- Ensure accuracy of our vendor file for bids, requisitions, purchase orders, contracts, Disadvantaged Business Enterprise (DBE) goals, vendor payments, employee payments, 1042, and 1099 reporting.
- Accounting experience including Accounts Payable processes.
- Management experience reviewing work of others, making corrections, and training staff on policies and procedures.
- Advanced computer skills in Microsoft Excel.
- Experience creating reports using an accounting software.
- Experience troubleshooting accounting issues and problems.
- Bachelors degree in business administration, finance, public administration, or a related discipline, and
- 18 semester hours of accounting, and
- 2+ years of accounting/auditing experience preparing interpretive/analytical accounting/financial statements and reports; or
- An equivalent combination of training and experience.
How to Apply
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