Accounts Payable - US Shift

Manage end-to-end accounts payable operations, including vendor invoice processing, verification, and timely payment issuance across regions. Ensure foreign exchange is correctly incorporated in global transactions, reconcile accounts payable with the general ledger, and resolve invoice/payment discrepancies. Partner with payroll, HR, and banking teams to support accurate employee payments, expense reimbursements, and compliant payouts to members, vendors, and statutory bodies. Produce AP/payroll reports, identify trends, and support audit readiness.