Accountant - Accounts Payable

• Oversee the accounts payable department and ensure timely and accurate processing of invoices payments and expense reports
• Develop and maintain accounts payable policies and procedures
• Ensure compliance with company policies as well as local state and federal regulations
• Monitor and analyze accounts payable processes and recommend improvements to increase efficiency and accuracy
• Collaborate with other departments such as procurement and finance to ensure timely and accurate payment of invoices
• Manage vendor relationships and resolve any issues or disputes related to payments or invoices
• Prepare and analyze accounts payable reports including aging reports cash flow projections and vendor performance metrics
• Ensure accurate and timely monthend and yearend close processes for accounts payable
• Assist with audits and provide documentation and support as needed

accounts payable,payments,cash flow,accounting management