Posted:11 hours ago|
Platform:
Work from Office
Full Time
Role & responsibilities Oversee invoice coding, review requisitions, and process vendor payments accurately and in a timely manner. Manage vendor relationships end-to-end, including negotiating terms and ensuring compliance with contractual agreements. Oversee the companys travel and expense program, ensuring compliance with corporate policies. Prepare and analyze AP-related financial reports to provide recommendations to management. Partner with Accounting on Month-End Close deliverables. Collaborate with cross-functional teams to optimize and streamline AP operations. Lead and mentor the AP team, fostering a culture of continuous improvement. Conduct periodic audits and implement corrective actions based on findings.
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