Job Summary:

The Accounts Receivable & Collections Lead will oversee financial transactions related to vendor payments, client invoicing, and collections, ensuring accuracy, compliance, and efficiency in financial operations. This role requires strong leadership, analytical skills, and the ability to collaborate with cross-functional teams to optimize cash flow and financial reporting.

Key Responsibilities:

Accounts Payable (AP) Management:

• Oversee invoice processing, approvals, and payment scheduling to ensure timely vendor payments.
• Maintain vendor relationships and resolve payment discrepancies.
• Ensure compliance with company policies and regulatory requirements for financial transactions.
• Monitor cash flow and expense tracking to optimize financial planni...