Accounts Payable Management
- Process invoices, payments, and expense reports accurately and on time.
- Ensure compliance with company policies and local, state, and federal regulations.
- Monitor and analyze accounts payable processes, recommending improvements for efficiency and accuracy.
Cross-Functional Collaboration
Collaborate with procurement and finance teams to ensure timely and accurate payments.Manage vendor relationships and resolve issues or disputes related to payments or invoices.Financial Close & Audit Support
Ensure accurate and timely month-end and year-end close processes for accounts payable.Assist with audits, providing documentation and necessary support.Skills Required
Accounts Payable, Invoice Processing, Vendor Management, Gl Accounting, Sap