- Manage the full AP cycle from invoice receipt and GL coding to payment execution and reconciliation
- Handle accruals accurately and on schedule
- Make independent payment timing decisions based on cash flow position
- Serve as the primary point of contact for vendor and client communication, including disputes, follow-ups, and status updates via email and phone
- Maintain accurate and organized records in QuickBooks Online
- Identify and flag discrepancies before they escalate
- Collaborate with internal teams and US-based clients, providing clear and timely updates throughout