Job descriptionEfficiently receive, verify, and input invoices into the accounts payable system to ensure accuracy and reliability.Timely process payments to adhere to payment terms, safeguarding against service interruptions and fostering strong relationships with members.Diligently conduct reconciliations of accounts payable statements and transactions to swiftly identify and resolve any discrepancies.Maintain precise and organized financial records and historical documents to support informed decision-making and compliance.Rigorously adhere to internal controls and company policies related to payments and financial record-keeping to uphold the integrity of our financial operations.Proactively engage with members, internal departments, and finance officers to resolve issues and secure essential documentation for seamless payment processing.Assist in effectively managing cash flow by strategically scheduling payments to optimize resource allocation and financial stability.