משרות תוצאות חיפוש מתאימות לבקשתך:

The opportunity
This position is to manage the daily operations of a high volume of invoices, and responsible for ensuring the payments are accurate and timely, in compliance with company policies and procedures.
How you’ll spend your day
All areas of responsibility listed below are essential to the satisfactory performance of this position:
•    Manage the Accounts Payable invoice and payment process, ensuring that company policies and procedures are followed.
•    Review and approve daily voucher and payment batches. 
•    Prepare and analyze cash flow projections, aging reports, and KPIs.
•    Ensure accurate and timely month-end close processes for accounts payable.
•    Responsible for the year-end 1099 filing.
•    Develop and maintain Accounts Payable policies and procedures.
•    Manage vendor relationships and resolve any issues or disputes related to payments or invoices.
•    Train and develop the Accounts Payable team, including setting performance goals and conducting performance evaluations.
•    Assist with audits and provide documentation and support as needed.
•    Focus on improving system efficiencies, processes, and implementing best practices.