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• Manage the end-to-end process that includes Procurement and Accounts Payable functions.
• Shared Services model with nationwide business partners in the process.
• Main point of contact for delivery of Procure to Pay activities for the Shared Services team.
• Critical P2P activities including Accounts Payable, National Accounts and internal P2P customer service.
• Expected to provide leadership, problem solve, recommend solutions, and continuously exercise good business judgment in decision-making. Able to present PowerPoint on monthly calls with explanations.
• Supervise associates in Accounts Payable- ensuring balanced work activities and overall department efficiency.
• Oversee team’s vendor payment activities/disputes, reconciling items, and manage required support from third parties.
• Partner with the Center of Excellence to drive continuous improvement through improved metrics.

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