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Sample Job Responsibilities

- Oversee the accounts payable process and ensure timely and accurate processing of vendor invoices
- Review and reconcile vendor statements and resolve any discrepancies
- Manage and maintain vendor relationships, ensuring timely and accurate payments
- Monitor cash flow and ensure timely payments to vendors to optimize credit terms
- Develop and implement accounts payable policies and procedures to improve efficiency and accuracy
- Collaborate with cross-functional teams to resolve any issues related to accounts payable and ensure compliance with internal controls
- Prepare and analyze regular financial reports related to accounts payable for management review
- Train and supervise accounts payable staff members to ensure departmental goals are met
- Assist with month-end and year-end closing activities related to accounts payable
- Stay updated with changes in accounting regulations and tax laws that may impact accounts payable processes.

Sample Requirements

- Oversee the accounts payable process and ensure timely and accurate processing of vendor invoices
- Review and reconcile vendor statements and resolve any discrepancies
- Manage and maintain vendor relationships, ensuring timely and accurate payments
- Monitor cash flow and ensure timely payments to vendors to optimize credit terms
- Develop and implement accounts payable policies and procedures to improve efficiency and accuracy
- Collaborate with cross-functional teams to resolve any issues related to accounts payable and ensure compliance with internal controls
- Prepare and analyze regular financial reports related to accounts payable for management review
- Train and supervise accounts payable staff members to ensure departmental goals are met
- Assist with month-end and year-end closing activities related to accounts payable
- Stay updated with changes in accounting regulations and tax laws that may impact accounts payable processes.