Accounts Payable Manager Maintaining accuracy in all financial reporting procedures Serving as an intermediary between departmental and external suppliers Hiring, training, and supervising team members Assigning daily tasks to team members such as processing payrolls and purchase orders Compiling, analysing and reporting financial information Implementing corrective measures to facilitate departmental objectives and goals Building and maintaining relationships with vendors, suppliers, and business partners Managing accounting functions like maintaining the general ledger, month-end closing, and expense reporting Ensuring accuracy of financial statements and payment transactions Maintaining and updating vendor database and spreadsheets Undertaking reconciliation of supplier statements Negotiating payment terms with vendors and suppliers Adhering to the Federal and State regulations and policies when conducting any accounting activities Executing vendor payment runs and assessing tax related processes