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Position Summary Leading a team of 18, the Executive Director is responsible for the strategic direction and vision for the University’s Accounts Payable functions, including audit and review, University Cards, and wire transfers.     Responsibilities Operations & Compliance Manage the voucher audit and review team, ensuring customer service levels are met and incidents are resolved in a timely, compliant and an efficient transaction processing manner Identify opportunities to improve service, compliance and total cost of transactions Manage the annual disbursement process Reviews data to address exception issues in Accounts Payable processing and stay current with compliance issues in