 Provide leadership over ongoing enhancements and implement new initiatives including software upgrades in collaboration with Getty Digital Group.

 Develop and maintain excellent working relationships with all programs and departments through understanding their purpose and objectives.

 Serve as the primary resource for staff and vendors as necessary to interpret policies and procedures, assessing client needs and providing dispute resolution when necessary.

 Maintain current knowledge of advance purchasing methods and techniques, the Uniform Commercial Code and applicable laws, rules, and regulations as to be able to recommend revisions to existing practices to maximize efficiency, effectiveness, and customer satisfaction.

 Maintain oversight of the Accounts Payable operation which includes timely and accurate processing of invoices, managing vendor relationships, resolving discrepancies, AP Month-End closing, IRS submission requirements and all required reporting. Develop, establish, and oversee internal controls and procedures for the AP department and make recommendations to improve processes based upon department needs, such as production levels, training, and efficiency improvements.

 Continually evaluate products and services offered by existing and prospective vendors.

 Assist customers in selecting the vendor most appropriate to meet their needs through evaluation of competitive proposals. Negotiate with vendors when appropriate.

 Review with the Controller on a regular basis real-time reports of contract status and key statistics to monitor and evaluate contract throughput and customer satisfaction.

 Manage the competitive solicitation process (e.g., RFx’s)

 Research and reconciliation of vendor contracts and payments.

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Korn Ferry shall provide equal employment opportunity to all qualified candidates, and will refer candidates without regard to race, color, religion, national origin, sex, age, disability, veteran status or any other legally protected basis.