Key Responsibilities
• Process and review vendor invoices accurately and in a timely manner
• Manage multi-currency transactions, including foreign exchange considerations
• Ensure all accounts payable activities are performed in accordance with U.S. GAAP and applicable local accounting standards
• Coordinate global payment runs via wire, ACH, and other international payment methods
• Resolve invoice discrepancies and respond to vendor inquiries across multiple regions
• Maintain accurate vendor records and ensure proper documentation and approvals
• Support month-end and year-end closing activities related to AP
• Assist with internal and external audits by providing required documentation
• Collaborate with global finance, procurement, and treasury teams to improve AP processes
