CORTEC

Accounts Payable

• Oversee end-to-end accounts payable operations, including invoice intake, accurate coding, approval routing, payment execution, and regular vendor reconciliations.
• Design, implement, and scale efficient AP workflows, internal controls, and automation initiatives to enhance accuracy and operational scalability.
• Maintain and strengthen critical vendor relationships while ensuring timely and accurate processing.
• Maintain strict compliance with GAAP, internal policies, and SOX controls.
• Perform and review account reconciliations, complex journal entries, and general ledger analysis to support timely month-end and year-end close processes.
• Review and approve financial transactions to guarantee completeness, and prepare comprehensive documentation to support internal and external audits.
• Partner closely with HR, Payroll, and Operations teams to ensure accurate financial data integration across HRIS and payroll platforms.
• Analyze financial data to identify discrepancies, trends, and improvement opportunities, developing actionable reporting and insights for leadership.

Accounts Payable Manager