Accounts Assistant Manager

Oversee the accounts payable department and ensure timely and accurate processing of invoices, payments, and expense reportsDevelop and maintain accounts payable policies and proceduresEnsure compliance with company policies, as well as local, state, and federal regulationsMonitor and analyze accounts payable processes and recommend improvements to increase efficiency and accuracyCollaborate with other departments, such as procurement and finance, to ensure timely and accurate payment of invoicesManage vendor relationships and resolve any issues or disputes related to payments or invoicesPrepare and analyze accounts payable reports, including aging reports, cash flow projections, and vendor performance metricsTrain and develop accounts payable staff, including setting performance goals and conducting performance evaluationsEnsure accurate and timely month-end and year-end close processesAssist with audits and provide documentation and support as needed