Accounts Payables – User Role Role Description Payables Specialist Enters invoices ensuring accuracy, uniqueness, and completeness. Matches invoices to correct purchase orders or receipts ensuring that invoices comply with company policy. Payables Supervisor Oversees the activities of Accounts Payables Specialists. Initiates and manages pay runs. Resolves non-data entry holds. Payables Manager Manages Accounts Payable department and personnel. Overrides exceptions, analyzes…