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Job Description
Responsibilities 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 month-end and year-end close processes for accounts payable Assist with audits and provide documentation and support as needed Skills: accounts payable,payments,cash flow,accounting management
Employement Category:
Employement Type: Full time
Industry: Real Estate
Role Category: Finance / Accounts / TaxAudit
Functional Area: Not Applicable
Role/Responsibilies: Accountant - Accounts Payable
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