Account Payable

We are seeking an organized and experienced Accounts Payable to lead our accounts payable and travel & expense reporting teams. This role requires strong leadership, excellent communication, and a focus on optimizing workflows while fostering collaboration across departments.
The ideal candidate will be analytical, decisive, and skilled at building lasting relationships both within and outside the organization.
Key Responsibilities:
• Oversee routine department activities to ensure accuracy and timeliness.
• Maintain complete and accurate financial, employee, and supplier records.
• Review and approve supplier invoices before posting to ledger; process payments and train staff on procedures.
• Facilitate supplier invoice payments.
• Compile, analyze, and report financial information to management and government agencies.
• Set and drive achievement of departmental objectives.
• Develop, implement, and enforce budgets, policies, and controls to improve efficiency.
• Build and maintain strong relationships with employees, clients, vendors, and lenders.
• Hire, train, motivate, and evaluate accounts payable staff.
• Act as the main point of contact for escalations related to accounts payable and expense reports.