I have over 5 years of experience in Accounts Payable, including managing a team of AP professionals and implementing new systems to streamline the AP process. Additionally, I have experience with a wide range of industries and have a strong understanding of accounting principles and regulations.

I prioritize invoices based on their due date and make sure that our team is using an efficient process to ensure that all invoices are processed in a timely manner. I also work closely with our purchasing department to ensure that invoices are received promptly, and I use automation tools to help reduce the volume of manual work.

I have a thorough understanding of accounting principles and regulations and am always up-to-date on any changes. I ensure that our team is properly trained and follows established procedures. We have controls in place such as three-way matching and regular reconciliation of accounts to ensure accuracy.

I prioritize building strong relationships with our vendors by maintaining open and regular communication. I also ensure that we are paying invoices on time and address any issues or concerns that may arise in a timely and professional manner.

I work closely with our internal audit team to ensure that we are prepared for an AP audit at all times. I keep accurate and up-to-date records, and I make sure that our team is following established procedures and controls. I also have experience with external audits and understand the requirements and expectations of auditors.

I stay current with changes to accounting regulations by regularly reviewing professional publications, attending relevant workshops and seminars, and participating in professional organizations.