SUPERVISION RECEIVED: Works under the general direction of the City Auditor (or designated authority), exercising considerable independent judgment in prioritizing system configurations, managing staff workflow, resolving payment exceptions, and optimizing city-wide internal disbursement frameworks. The Accounts Payable System Manager leads system-related process improvements and optimization efforts, establishes and monitors performance measures, coordinates system enhancements, upgrades, integrations, and vendor support, and ensures that system changes are effectively implemented and adopted.