Accounts Payable Consultant

Receive, review, and process invoices ensuring appropriate approvals and coding are obtained. Maintain vendor records, process employee expense reports, and prepare payments via checks, ACH, and wire transfers. Assist with month-end closing activities, including reconciling sub-ledgers to the general ledger, preparing accruals, generating reports, and 1099 preparation. Ensure compliance with regulatory requirements, tax regulations, and Sarbanes-Oxley controls while preparing documentation for audits. Identify opportunities to streamline processes, implement best practices and automation, and provide training to staff. Collaborate with procurement, treasury, and accounting departments to resolve issues and improve accounts payable functions.