Accounts Payable Executive

Review and verify invoices and payment requests for accuracy, completeness, and proper authorization. Ensure timely and accurate processing of invoices and payment transactions. Maintain organized accounts payable files on our system and records in accordance with company policies. Reconcile vendor statements and promptly resolve discrepancies or issues. Monitor and analyze accounts payable aging reports to ensure timely payments. Implement process improvements to enhance efficiency and accuracy within the AP function. Provide weekly cash flow reports for effective financial management. Perform bank reconciliations to ensure accurate financial reporting. Respond promptly to queries from users and vendors related to accounts payable and payment status.