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Accounts Payable Manager - Scotts Valley, United States - Slingshot Connections
Description
Job DescriptionJob Description
Essential Duties and Responsibilities:
Automize payables process from SYSPRO ERP system to AP Smart System
Invoice processing:
efficiently process vendor invoices, approximately 200 invoices a week, ensuring accuracy and efficiency and compliance with company policies and procedures
Vendor Management:
maintain positive relationships with vendors, addressing inquiries and discrepancies promptly
Payment processing:
prepare and process payments through various methods, including checks, ACH transfers, and wire transfers
Account Reconciliation:
month-end reconcile accounts payable transactions to ensure accuracy and resolve discrepancies
Expense tracking:
monitor and record company expenses, ensuring proper classification and allocation
Compliance:
ensure compliance with all financial and accounting regulations and standards
Documentation:
maintain accurate and organized records of all accounts payable transactions
Vendor Relations:
collaborate with vendors to resolve issues, negotiate payment terms, and seek opportunities for process improvement
Reporting to Management:
Generate and analyze accounts payable reports to provide insights and recommendations for optimizing the AP process
Process Improvement:
Continuously identify and implement process improvements to enhance efficiency and accuracy in accounts payable operations
Cross-Functional Collaboration:
work closely with other departments, such as procurement, inspection, receiving to streamline processes and resolve issues effectively
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