Oversee the full AP lifecycle including invoice intake, coding, approvals, posting, and payments Manage high-volume vendor invoices across multiple entities or locations Ensure timely and accurate weekly and monthly payment runs Maintain AP aging and resolve discrepancies, vendor issues, and payment inquiries Manage and optimize AP workflows in NetSuite and other AP automation platforms Ensure proper invoice coding to GL accounts, departments, classes, and locations Support month-end close activities related to AP accruals and reconciliations Ensure compliance with US GAAP and internal accounting policies Maintain strong internal controls, approval matrices, and audit readiness Assist with vendor onboarding, W-9 collection, and 1099 preparation Supervise and support AP staff or offshore team members Collaborate closely with Controllers, Accounting Managers, and Operations teams Provide process improvements and efficiency recommendations