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Oversee the end-to-end Accounts Payable function, ensuring timely and accurate processing of high-volume invoices in compliance with company policies and regulatory requirements.

Manage, mentor, and develop A/P staff, establishing performance metrics and ensuring adherence to internal controls and SOX compliance standards.Collaborate cross-functionally with Procurement, Finance, and Supply Chain to resolve invoice discrepancies related to pricing, contracts, and vendor terms.Ensure compliance with pharmaceutical industry regulations, including proper documentation, audit readiness, and adherence to FDA and financial reporting guidelines.Manage vendor relationships, payment terms, and issue resolution to maintain strong partnerships with suppliers and contract manufacturers.Drive process improvements and system enhancements within the A/P function, leveraging ERP systems to increase efficiency and accuracy.Support month-end and year-end close activities, including account reconciliations, accruals, and reporting for management and auditors. 01062825_1767736646 To Apply for this Job Click Here