
Account Payable Manager
3 days ago
As a Corporate Finance Coordinator, you will be responsible for managing the financial operations of Appcrops, ensuring that all financial transactions are accurate and timely. You will oversee the processing of invoices, payments, and vendor relations, while maintaining organized and up-to-date accounts payable records.
Key Responsibilities:- Process Invoices: Review and process invoices from vendors and suppliers, ensuring accuracy and adherence to company policies.
- Manage Payments: Prepare and execute payment runs, including check, ACH, and wire transfers, to ensure timely and accurate payments.
- Develop Vendor Relationships: Maintain positive relationships with vendors, address inquiries, and resolve payment discrepancies or issues promptly.
- Reconcile Accounts: Reconcile accounts payable transactions, ensuring accuracy and resolving discrepancies.
- Monitor Expenses: Monitor and control expenses, identify cost-saving opportunities, and recommend process improvements to enhance efficiency.
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