
AP Department Lead
2 days ago
Job Summary:
- Ensure efficient and accurate processing of vendor invoices, payments, and expense reports by overseeing the accounts payable department.
Responsibilities:
- Supervise daily AP operations including invoice processing, payments, and reconciliations.
- Develop processes to improve accuracy and efficiency in AP management.
- Monitor vendor accounts, resolve discrepancies, and maintain strong relationships with suppliers.
- Support audits, month-end, and year-end closing activities.
- Generate AP reports and support financial planning and analysis.
Requirements:
- Bachelor's degree in Accounting or related field.
- Proven experience in accounts payable or accounting with leadership experience.
- Strong knowledge of accounting principles and best practices for AP management.
- Proficiency in ERP/accounting systems and MS Excel.
- Excellent organizational, problem-solving, and communication skills.
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