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Lead and manage the Accounts Payable team, providing guidance and performance feedback.
Oversee invoice processing, payment runs, and expense reimbursements to ensure accuracy and timeliness.
Develop and enforce AP policies, procedures, and internal controls.
Monitor and reconcile accounts payable ledger and resolve discrepancies.
Manage vendor relationships and negotiate payment terms when necessary.
Collaborate with Procurement and Finance teams to optimize processes and improve efficiency.
Prepare AP-related reports for management and assist with month-end and year-end closing.
Ensure compliance with tax regulations, audit requirements, and company policies.
Identify opportunities for automation and process improvements.