Location: Huntington Station,NY, USA
Oversee Accounts Payable Processes: Manage and monitor the full accounts payable cycle, ensuring timely and accurate processing of invoices, payments, and reconciliations.
Team Supervision and Development: Lead, train, and mentor the accounts payable team to ensure efficient workflows, maintain high performance standards, and develop skills within the team.
Vendor Relationship Management: Act as the primary contact for vendor inquiries, resolve disputes, and manage vendor accounts to maintain positive business relationships.
Compliance and Audit Preparation: Ensure compliance with company policies, financial regulations, and audit requirements by reviewing and updating internal controls, conducting audits, and maintaining accurate records.
Reporting and Analysis: Prepare monthly and quarterly accounts payable reports, analyze data to identify trends or discrepancies, and provide insights to support budgeting and financial forecasting.