This role manages the full accounts payable cycle across multiple U.S. locations, ensuring accurate invoice processing, timely payments, and vendor communication. Responsibilities include resolving discrepancies, maintaining records, and supporting process improvements. The position requires strong attention to detail, the ability to handle high volumes, and compliance with internal policies and financial regulations. Duties & Responsibilities Verify, and accurately process invoices for multiple locations across the country. Communicate effectively with vendors, property managers, accounting teams, and procurement staff to ensure timely invoice approvals and payments. Identify opportunities to enhance efficiency and optimize the accounts payable process through automation, software improvements, or procedural refinements. Investigate and resolve discrepancies in invoices, payments, and vendor accounts by working closely with internal teams and vendors. Maintain accurate records of invo...