• Manage end-to-end accounts payable processes, including invoice receipt, coding, approvals, and disbursements. • Oversee vendor onboarding, maintenance, and payment terms to ensure compliance and data accuracy. • Reconcile the A/P sub-ledger with the general ledger and ensure the timely resolution of discrepancies. • Serve as the primary point of contact for vendor inquiries and maintain positive vendor relationships. • Prepare and review A/P aging reports, cash requirements forecasts, and monthly accruals. • Identify opportunities for process improvements and automation within A/P operations. • Provide backup support to the Senior Accountant and assist with other finance functions as needed.