Responsibilities:

• Oversee the accounts payable department and ensure timely and accurate processing of invoices, payments, and expense reports
• Develop and maintain accounts payable policies and procedures
• Ensure compliance with company policies, as well as local, state, and federal regulations
• Monitor and analyze accounts payable processes and recommend improvements to increase efficiency and accuracy
• Collaborate with other departments, such as procurement and finance, to ensure timely and accurate payment of invoices
• Manage vendor relationships and resolve any issues or disputes related to payments or invoices
• Prepare and analyze accounts payable reports, including aging reports, cash flow projections, and vendor performance metrics
• Ensure accurate and timely month-end and year-end close processes for accounts payable
• Assist with audits and provide documentation and support as needed
• Other duties as assigned

Requirements:

• Bachelor’s degree in Accounting or Finance preferred
• Minimum of 2 years of experience in accounts payable or related field
• Strong knowledge of accounting principles and practices
• Experience with accounting software and ERP systems
• Excellent communication and interpersonal skills
• Ability to manage and prioritize multiple tasks and deadlines
• Attention to detail and accuracy
• Experience in managing a team of accounts payable professionals
• Experience in process improvement and implementing best practices
• Knowledge of tax regulations and compliance requirements
• Ability to analyze financial data and provide insights and recommendations