Accounts Payable & Vendor Management
● Oversee the AP inbox, ensuring timely review, routing, and resolution of all incoming requests and communications
● Manage end-to-end accounts payable processes, including vendor onboarding, invoice creation, invoice processing, and vendor relationship management
● Maintain accurate vendor master data and ensure compliance with vendor management policies and procedures
● Reconcile AP sub-ledgers to the general ledger and resolve discrepancies in a timely manner
● Prepare regular AP status reports, aging analysis,