The purpose of this SES supervisory position in Accounts Payable is to plan, direct, monitor, and supervise staff and operations related to mail distribution, invoice preparation, warrant processing, record retention, and compliance with accounting procedures, while also evaluating, training, and motivating employees and ensuring accurate and timely financial transactions in accordance with Department policy. JOB DUTIES: As supervisor, this position spends the majority of the time communicating with, motivating, training, and evaluating employees, and planning and directing employees' work, and who have the authority to hire, transfer, suspend, lay off, recall, promote, discharge, assign, reward, or discipline subordinate employees or effectively recommend such action.