• Manage the processing of corporate invoices, store rent payments, and company credit card transactions.
• Coordinate AP team efforts to meet deadlines for vendor payments, reconciliations, and reporting.
• Review, approve, and ensure accurate coding of invoices, expense reports, and payment requests.
• Oversee vendor accounts reconciliations and ensure timely resolution of discrepancies or disputes.
• Monitor corporate rent payments for all stores, ensuring accuracy, timeliness, and compliance with lease agreements.
• Provide oversight into credit card processing and reconciliation and ensure that charges are properly supported and allocated.
• Ensure strong and accurate accounting and operational control environment to safeguard assets, improve efficiencies, and maintain compliance.
• Share feedback, knowledge, and best practices with AP colleagues to foster continuous improvement
• Collaborate with other finance team members to improve systems, workflows, and reporting.
• Prepare, analyze, and present AP metrics, dashboards, and ad-hoc financial reports to management.
• Recommend and implement process improvements and automation opportunities to increase efficiency.
• Serve as escalation point for complex vendor inquiries and resolve issues in a professional manner.
• Assist with audits by providing necessary documentation and supporting schedules.
• Support efforts of management team through preparation and analysis of ad-hoc reporting as required.
• Other duties as assigned.
  Job Type: Full-time
  Pay: $45,000.00-$55,000.00 per year
  Work Location: In perso

Please refer the Job description for details