- Supervise the Accounts Payable team and provide guidance and support as needed
- Oversee the processing of invoices, expense reports, and other financial transactions
- Ensure timely and accurate payments to vendors and employees
- Review and approve invoices for payment
- Conduct regular audits of accounts payable processes to identify areas for improvement
- Develop, implement, and enforce policies and procedures related to accounts payable
- Handle vendor inquiries, discrepancies, and disputes in a professional manner
- Reconcile vendor statements to ensure all invoices are accounted for
- Prepare month-end close reports related to accounts payable activities