JOB SUMMARY

Oversees the operations of the Accounts Payable (AP) team for the Organization, managing disbursements, vendor payments, and related processes. Supervises the AP team, invoice management, AP related software modules, document storage, workflows, employee reimbursement process, and corporate purchase card system with bank and YMCA staff. This role requires a high level of accuracy, attention to detail, time-management skills, and autonomy.

PREFERRED EDUCATION AND EXPERIENCE

• Bachelor’s degree in accounting, business or related field preferred.

Please refer the Job description for details