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.