Responsibilities
- Oversee all stages of accounts payable operations, from receiving invoices to processing payments and managing vendor relationships.
- Improve and standardize existing accounts payable workflows to ensure precision, consistency, and compliance with internal controls.
- Address and clear any current invoice processing backlog while establishing long-term procedural improvements.
- Create, update, and manage detailed standard operating procedures and process documentation, using video guides when appropriate.
- Facilitate training and knowledge sharing for remote or offshore accounts payable staff.
- Collaborate with the Controller and finance colleagues to meet month-end closing and reporting deadlines.
- Find and execute opportunities to automate processes, increase efficiency, and enhance system capabilities.
Work Arrangement
Remote (Worldwide)
