Responsibilities

• Supervise staff under accounting department
• Assign, review, and monitor daily tasks for the AP and AR teams to ensure timely and accurate processing of invoices, payments, collections, and receipts.
• Provide ongoing guidance and support to accounting staff, conducting performance reviews and managing team development.
• Oversee the resolution of any AP/AR discrepancies, and ensure proper follow-up with vendors and customers.
• Supervise the processing of vendor invoices, ensuring they are accurate, properly coded, and paid on time.
• Ensure that all payments are made according to the company’s payment terms and that vendor relationships are maintained effectively.
• Reconcile accounts payable transactions and ensure timely month-end closing.
• Coordinate with procurement and other departments to resolve any issues related to vendor payments or purchase orders.
• Oversee the timely ...