Responsibilities:- Manage and supervise all aspects of accounts payable department- Process accounts and monitor regular payments through efficient, timely, and accurate processing of financial obligations- Establish and maintain relationships with new and existing vendors- Ensure compliance with organizational financial policies and procedures- Analyze financial information and prepare reports to determine or maintain the record of assets, liabilities, profit and loss, tax liability, and other financial activities- Assist with internal and external audits, provide requested information and address recommendations- Develop, recommend, and implement policies and procedures to improve work efficiency and effectiveness- Monitor budget compared to actual expense reporting- Collaborate with other departments to resolve invoice discrepancies- Review and approve invoices and check requests- Conduct performance evaluations of the accounts payable team and provide them with regular feedback