Responsibilities

• Manage the accounts payable team, providing guidance, training, and support to ensure high-performance standards.
• Develop and implement policies and procedures to enhance the efficiency and accuracy of accounts payable operations.
• Oversee the invoice processing workflow, ensuring timely and accurate payments to vendors and service providers.
• Monitor accounts payable aging reports, resolving discrepancies and addressing any outstanding issues.
• Establish and maintain strong relationships with vendors to facilitate smooth transactions and dispute resolution.
• Prepare and analyze accounts payable reports for management, highlighting key metrics and trends.
• Ensure compliance with regulatory and company policies related to accounts payable activities.
• Continuously evaluate processes for improvement and implement best practices within the department.

• Bachelor's degree in finance, accounting, or a related field (Master's degree preferred)
• Minimum of 9-12 years of experience in accounts payable or financial operations, with a focus on large organizations
• Strong understanding of accounts payable management and related regulations
• Proven experience in process improvement and implementing best practices in accounts payable
• Excellent analytical and problem-solving skills, with attention to detail
• Strong communication and interpersonal skills, capable of building relationships with vendors and internal stakeholders
• Proficient in financial software and ERP systems, with advanced Excel capabilities