Accounts Receivable Lead SarnovaAccounts Receivable LeadSan Diego, CAThe A/R Management Lead also serves as a subject matter expert, identifying process improvements to increase efficiency within the A/R Management team, and acting as a resource to help team members resolve issues. Since its founding in 1984, Digitech has refined its software platform to create a cloud-based billing and business intelligence solution that monitors and automates the entire EMS revenue lifecycle.
Director of Accounts Receivable SarnovaDirector of Accounts ReceivableSan Diego, CASummary : The Director of A/R Management is responsible for leading and managing all revenue cycles related to outstanding insurance accounts receivable, insurance denials and appeals processes to ensure timely and accurate collections to maximize reimbursement. Since its founding in 1984, Digitech has refined its software platform to create a cloud-based billing and business intelligence solution that monitors and automates the entire EMS revenue lifecycle.
NewSenior Director of Accounting Vaco LLCSenior Director of AccountingSan Diego, CARemote$225,000–$250,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. This is a highly visible leadership role responsible for overseeing core accounting operations, external reporting, and internal controls while partnering closely with executive leadership and cross functional teams.
NewTitle: Accounting Manager, Real Estate Vaco LLCTitle: Accounting Manager, Real EstateSan Diego, CA$120,000–$135,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Our client, a private commercial real estate investment firm, is seeking an experienced Accounting Manager to oversee financial operations across a diverse portfolio of properties.
NewSenior Property Accountant Vaco LLCSenior Property AccountantSan Diego, CA$90,000–$125,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Our client, a private commercial real estate investment firm, is looking for an experienced Senior Property Accountant to oversee financial operations across a diverse portfolio of properties.
NewAP Specialist Vaco LLCAP SpecialistSan Diego, CA$25–$28.50Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
NewSenior Accountant Vaco LLCSenior AccountantLa Jolla, CA$80,000–$90,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
Billing Manager - Digitech SarnovaBilling Manager - DigitechSan Diego, CAAdditional responsibilities include identifying deficiencies within the group and escalating them to the Director, building positive relationships both internally and externally, maintaining Key Performance Indicators (KPIs), and delivering annual reviews with staff, along with corrective actions when necessary. The A/R Management Manager is responsible for directly managing the ARM team and ensuring that outstanding accounts, denials, and appeals are accurate and followed up on in a timely manner to maximize reimbursements.
A/R Management Director SarnovaA/R Management DirectorSan Diego, CAThe Director of A/R Management is responsible for leading and managing all revenue cycles related to outstanding insurance accounts receivable, insurance denials and appeals processes to ensure timely and accurate collections to maximize reimbursement. Since its founding in 1984, Digitech has refined its software platform to create a cloud-based billing and business intelligence solution that monitors and automates the entire EMS revenue lifecycle.
NewM&A Tax Specialist Diedre Moire Corp.M&A Tax SpecialistSan Diego, CA$300,000–$400,000 / yearFull timeBuyer and seller allocation of purchase price as, for example, an asset or 338 transaction; IRC Section 1060; GAAP treatment related to structuring and purchase price allocation; Section 1231 gains such as: goodwill, land, and other assets with fair market values higher than original tax cost; Section 197 issues such as: short-lived assets including machinery and equipment, inventory, prepaid expenses, etc. • Post-Transaction Filing Elections and Requirement such as: Adjusting or selecting different tax elections and accounting periods and methods; Year-end conformity with affiliated companies' year-ends and "short-period" returns; Responsibility for the pre- and post-acquisition income tax, payroll tax, property tax and other filings.
Accounts Payable Clerk Lee Hecht HarrisonAccounts Payable ClerkEl Cajon, CA$28–$30 / hourThis role is responsible for supporting the accounting team by ensuring the accurate and timely processing of accounts payable, maintaining clean financial data, and assisting with administrative and operational tasks. You'll play a key role in keeping day-to-day accounting functions running smoothly, while gaining valuable exposure to systems, processes, and real estate accounting workflows.
Accounts Payable Clerk Griffith CompanyAccounts Payable ClerkSan Diego, CaliforniaIn the cases of staffing agencies/recruiting firms that meet the above criteria: we will not consider a presentation of a candidate to us as accepted unless a member of our Human Resources team expresses in writing to your firm/agency an interest in engaging with a candidate that is being presented. We will only accept resumes from staffing agencies/recruiting firms who meet the following criteria: 1) Have a valid fully-executed written contract with Griffith Company for service (signed only by our CEO, President, Executive Vice President or Human Resources Director).
NewAccounts Payable Clerk Collision Auto PartsAccounts Payable ClerkSan Diego, CA$23–$26 / hourNon-exempt employees are entitled to legally required meal and rest periods and must accurately record all hours worked. This position works closely with the finance team, procurement, and vendors to resolve discrepancies and maintain efficient payables processes.
NewAccounts Payable Specialist Macpower Digital Assets Edge Private LimitedAccounts Payable SpecialistSan Diego, CARemote$23–$25 / yearKey Skills: Accounting Specialist, Staff Accountant, Senior Accountant, General Ledger, Accounts Receivables, Accounts Payable, Financial Reporting, GAAP, NetSuite, MS Excel. Develop, implement, and/or maintain one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Fixed Assets, Revenue Reconciliation, etc.
NewAccounts Payable Specialist Precise & Timely Payments Vividion TherapeuticsAccounts Payable Specialist Precise & Timely PaymentsSan Diego, CAThe successful applicant must have a high school diploma, experience in accounts payable, and proficiency in accounting software and Microsoft Excel. Responsibilities include processing invoices, preparing weekly payments, and maintaining vendor files.
NewAccounts Payable & Receivable Specialist - Detail-Oriented Frey Consulting GroupAccounts Payable & Receivable Specialist - Detail-OrientedSan Diego, CA$68,000–$125,000 / yearFrey Consulting Group seeks a detail-oriented Accounts Payable & Accounts Receivable Specialist in San Diego, California. The role involves processing vendor invoices, preparing customer invoices, and monitoring outstanding balances.
Accounts Payable Specialist Roth Staffing CompaniesAccounts Payable SpecialistSan Diego, CaliforniaRemote$20–$24 / hourPreferred experience includes consumer mortgage banking/industry experience and invoice/enterprise accounting software; prior experience with Concur helpful, but not required. The role is primarily responsible, under direct to general supervision, for reviewing, processing and approving invoices, check requests, and expense reports for its assigned region(s).
Accounts Payable Specialist Property Solutions GroupAccounts Payable SpecialistSan Diego, CaliforniaWith a highly specialized team of peoples’ people who truly care about our clients – Property Solutions Group floats high above expectations to deliver a new kind of support team experience in Human Resources, Talent Acquisition, Business Systems IT, Legal, Marketing, and Accounting. This hybrid position requires the incumbent to reside in the San Diego area, offering a balanced blend of on-site collaboration and the flexibility of remote work.
NewAccounts Payable Associate Kleinfelder IncAccounts Payable AssociateSan Diego, California$31,777–$53,071 / yearResponsibilities: Provides Accounts Payable administrative support for the Department by performing in specified daily activities including maintaining all Accounts Payable files, reconciling vendor statements, data entry, preparing check runs and other general duties assigned. Reviews and verifies vendor invoices to ensure accuracy; enters invoices into financial system and schedules prompt payment to suppliers and creditors; typically works with moderately large or complex invoices.
Accounts Payable Specialist Helix Electric IncAccounts Payable SpecialistSan Diego, CA$25–$27 / hourQUALIFICATIONS: 5-7 years of accounts payable minimum experience required; experience in construction highly preferred and or similar industry (Real Estate, Architecture, or Engineering) with high volume PO's/Contracts. DUTIES & SCOPE: Match vendor invoices and purchase orders, resolve discrepancies, verify tax rates, quantities billed, and unit pricing, and issue credit memos, where applicable.
NewAccount Payable/Receivable Clerk Mossy Auto GroupAccount Payable/Receivable ClerkSan Diego, CaliforniaThe Accounts Payable/Receivable Clerk compiles and maintains verified accounts payable records; reconciles statements and issues payment to vendors. Additionally, this person will process the daily deposits for their assigned Dealership, and follow up/collect on outstanding customer receivables.
Sr Accounts Payable Specialist DLA Piper LLP (US)Sr Accounts Payable SpecialistCA$28.17–$38 / hourWhile the specific job requirements of a DLA Piper position may vary depending upon scope of the job and area of specialty, there are certain universal requirements that are expected of all DLA Piper employees, which include but are not limited to: Effectively communicate, verbally and in writing, with clients, lawyers, business professionals, and third parties. Engage in both physical and sedentary activity, such as (a) working at a computer for extended periods of time, including on-screen reading and typing; (b) participating in digital/virtual conference calls; (c) participating in meetings as needed.
NewAccounts Payable Specialist Skyhook Stairs & RailsAccounts Payable SpecialistPoway, CaliforniaAs our Accounts Payable Specialist, you'll play a key role in ensuring our vendors are paid accurately and on time while supporting the day-to-day financial operations of the company. At Skyhook Stairs & Rails, we take pride in delivering high-quality craftsmanship while building a team that values integrity,accountability, and collaboration.
NewAccounts Payable PLSA Panasonic Logistics Solutions America, Inc.Accounts PayableSan Diego, California$21–$23 / hourFull timePanasonic prioritizes total well-being and offers comprehensive benefits options to support physical, emotional, financial, social, and environmental health: Health Benefits – Offering medical, dental, vision, prescription plans, plus Health Savings Account and Flexible Spending Account options. Through the effective execution of these duties, the Accounts Payable contributes to maintaining accurate financial data, supporting organizational compliance, and promoting a high level of service to both internal staff and external partners.
NewAccounts Payable Specialist Lee Hecht HarrisonAccounts Payable SpecialistSan Diego, CA$26.44–$28.41 / hourThe successful candidate will play a critical role in maintaining strong vendor relationships and supporting the day-to-day accounting operations of the business. LHH Recruitment Solutions is partnering with a growing and well-established organization to find an experienced Accounts Payable Specialist.
NewAccounts Payable Panasonic Corporation of North AmericaAccounts PayableSan Diego, CA$21–$23 / hourMain Activities: Process approximately 150 vendor invoices per month Verify vendor invoices comply with the company's accounting policies and purchase requisitions Prepare payment batches, process wire-transfer in the bank portal and issue checks for the semi-monthly payment runs Download bank statements and record payments in the AP sub-ledger Vendor accounts maintenance in the accounting system and the form 1099 issuance Vendor interactions and invoice/payment research as requested by vendors Office admin tasks including purchase of office supplies, mail collection, and package receipts Assists Accounting Manager with month-end close activities Provide audit support for financial statement audits and various compliance audits Other tasks as assigned Qualifications What You'll Bring: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Responsibilities https://www.youtube.com/watch?v=0tMgKm_71qs (by clicking this link you are being referred to an external site that is not part of Panasonic) Meet the Recruiter: Amber Smallwood What You'll Get To Do: The Accounts Payable is responsible for supporting the organization's financial and administrative functions to ensure accuracy, efficiency, and compliance in all related operations.
Contract Accounts Payable Associate Fate Therapeutics IncContract Accounts Payable AssociateSan Diego, CAThe Companys pipeline includes iPSC-derived T-cell and natural killer (NK) cell product candidates, which are selectively designed, incorporate novel synthetic controls of cell function, and are intended to deliver multiple therapeutic mechanisms to patients. Using its proprietary iPSC product platform, the Company has established a leadership position in creating multiplexed-engineered master iPSC lines and in the manufacture and clinical development of off-the-shelf, iPSC-derived cell products.
Group Manager, Supplier Operations & Accounts Payable Intuit IncGroup Manager, Supplier Operations & Accounts PayableSan Diego, CA$170,500–$231,000 / yearAs we scale globally and optimize our tiered delivery model, the Group Manager, Supplier Operations & Accounts Payable will play a critical leadership role in transforming and leading supplier data management, supplier engagement, and Accounts Payable operations across our global footprint. Reporting to the Director of Procurement, this role will lead a global, tiered delivery model consisting of onshore and offshore resources, ensuring clarity of accountability, operational rigor, and continuous improvement across supplier master data, supplier onboarding, invoice processing, and payment operations.
ACCOUNTS PAYABLE SPECIALIST The Scripps Research InstituteACCOUNTS PAYABLE SPECIALISTSan Diego, CA$26–$30 / hourResponsible for the invoice payment process in support of day-to-day Purchase Orders and supplier invoices for payment, including but not limited to: processing check requests, providing documentation and running reports, reviewing invoices for proper approvals, verifying prices and quantity, auditing support documentation, reconciling supplier statements, and responding to departmental and supplier inquires. While subject to change based on business needs, this is an on-campus position requiring a minimum of 4 days per week working onsite from our La Jolla campus, with flexibility to work 1 day per week remotely from home.
Staff Accountant / Accounts Payable Noble House Hotels & Resorts IncStaff Accountant / Accounts PayableSan Diego, CA$23–$25 / hourWe are currently seeking a positive, hard-working, self-motivated individuals to join our fantastic team as our Staff Accountant / Accounts Payable at our island-inspired resort. With 170 guestrooms, Kona Kai Resort is home to Vessel Restaurant + Bar, SpaTerre, a marina and a private club, all located just minutes from downtown San Diego.
NewStaff Accountant / Accounts Payable Kona Kai Resort & Spa, a Noble House ResortStaff Accountant / Accounts PayableSan Diego, CA$23–$25 / hourMinimum Qualifications1-3 years of prior high volume Accounts Payable experienceBilingual in Spanish preferredHigh School Diploma or equivalentExcellent verbal and written communication skillsTime Management skills to complete all work in allotted timeAbility to multi-taskExcellent attention to details to meet both internal and external client needsExcellent problem resolution skillsAbility to work with minimal supervisionResponsibilitiesProcess high volume Accounts Payable invoices and pay vendors within termsEnsure 3‑way match (PO‑Invoice‑Receiver) must match disbursement recordVendor maintenance (COI, w-9, etc.)Insure we are compliant with NHHR internal control policies and procedures relating to Accounts PayableServe as hotel general cashier and prepare daily marina deposit to the bankMaintain accurate and detailed accounts payable filesComplete monthly A/P accruals as required (purchase orders, checklist, invoice)Issue annual 1099s to IRS/VendorsBenefitsPay Range of $23.00 - $25.00 per hourOvertime range of $34.50 - $37.50 per hourMeal provided every shiftGreat travel discounts at hotels across CA and throughout USEntry level position in the hospitality industryCareer advancement opportunitiesTips and incentives are part of the job! Staff Accountant / Accounts PayableWe are seeking a positive, hard‑working, self‑motivated individual to join our fantastic team as Staff Accountant / Accounts Payable at Kona Kai San Diego Resort.
Accounts Payable Specialist (Casual) - Accounting Rady Children's HospitalAccounts Payable Specialist (Casual) - AccountingSan Diego, CA$23.10–$31.77 / hourJOB SUMMARY: Accounts Payable Specialists perform a full range of accounts payable functions working independently and efficiently to process invoices and payments in accordance with all applicable federal, state and local requirements, as well as RCHHC policies. Requires significant interaction with Accounting and Supply Chain Management and staff, as well as Department Managers and other RCHHC staff, and outside vendors.
Accounts Payable Specialist (Commercial Construction) K2 StaffingAccounts Payable Specialist (Commercial Construction)San Diego, WASHINGTONA demonstrated understanding of the Construction Industry and Accounts Payable principles and processes; to include Subcontractor, Trade and purchase Orders-required. The Accounts Payable Accountant role will work as part of our accounting team ensuring all company obligations to vendors and subcontractors are paid.
Accounts Payable Specialist Vista Fulfillment GroupAccounts Payable SpecialistSantee, CA$52,000Vista Fulfillment Group is hiring an experienced Accounts Payable Specialist to manage vendor invoices, expenses, payment schedules, and accounts payable workflows. You will help keep our vendor payments organized, accurate, and on schedule while supporting the accounting and operations teams with clean reporting and reliable AP processes.
ACCOUNTS PAYABLE SPECIALIST Scripps ResearchACCOUNTS PAYABLE SPECIALISTSan Diego, CA$26–$30 / hourPart timeResponsible for the invoice payment process in support of day-to-day Purchase Orders and supplier invoices for payment, including but not limited to: processing check requests, providing documentation and running reports, reviewing invoices for proper approvals, verifying prices and quantity, auditing support documentation, reconciling supplier statements, and responding to departmental and supplier inquires. While subject to change based on business needs, this is an on-campus position requiring a minimum of 4 days per week working onsite from our La Jolla campus, with flexibility to work 1 day per week remotely from home.
Accounts Payable Manager Job in La Jolla, CA Lee Hecht HarrisonAccounts Payable Manager Job in La Jolla, CALa Jolla, CA$100,000–$130,000 / yearThis AP Manager role pays between $100,000 to $130,000, plus bonus potential, full benefits and a retirement plan (including company match). In addition, the Company is targeting someone with strong ERP and MS Excel skills as well as the capability to streamline manual procedures.
Accounts Payable and Payroll Specialist TrellisWare Technologies IncAccounts Payable and Payroll SpecialistSan Diego, CAAssist with the full-cycle accounts payable tasks including processing of vendor invoices and payment requests, employee expense reimbursements, corporate credit card transactions, and entering related information in the ERP system. Coordinate with internal parties to ensure invoices and payment requests have appropriate approvals, accurately match to applicable purchase orders and receiving information and assist with the resolution of discrepancies.
Payroll and Accounts Payable Specialist TrellisWare TechnologiesPayroll and Accounts Payable SpecialistSan Diego, CA$60,000–$70,000 / yearAssist with the full-cycle accounts payable tasks including processing of vendor invoices and payment requests, employee expense reimbursements, corporate credit card transactions, and entering related information in the ERP system. To be considered for this position, you would need to meet, at a minimum, the knowledge, skills, and abilities listed here: Proficiency in payroll systems, including payroll data entry, audits, reporting and troubleshooting.
NewHybrid Accounts Payable Specialist - Growth & Benefits JobrHybrid Accounts Payable Specialist - Growth & BenefitsSan Diego, CAIdeal candidates should have a High School degree, experience in accounts payables, and strong skills in Microsoft Excel. The role involves overseeing vendor disbursements and collaborating with various stakeholders on accounts payable matters.
Accounts Payable Specialist I Viejas Casino & ResortAccounts Payable Specialist ICAAbility to work in a professional high-pressure environment while demonstrating and maintaining good personal relation/people skills and a positive attitude. Inputs invoices into the Accounts Payable Tracking System including invoice number, expense account, due date, and other required information.
Accounts Payable Specialist (Temp-to-Hire) SOLV EnergyAccounts Payable Specialist (Temp-to-Hire)San Diego, CaliforniaIn addition, candidate introductions or resumes can only be submitted to our internal talent acquisition recruiting team if a signed vendor agreement is already on file and the third-party recruiter or agency has received formal instructions from our internal talent acquisition team to submit candidates for a particular job posting. SOLV Energy is a leading provider of infrastructure services to the power industry, designing, building and maintaining utility scale solar, battery storage and high voltage substation projects nationwide.
NewAccounts Payable Specialist: High-Volume Invoices & Growth Helix ElectricAccounts Payable Specialist: High-Volume Invoices & GrowthSan Diego, CAHelix Electric in San Diego, California, is looking for an Accounts Payable Specialist to manage a fast-paced environment that requires processing over 1,500 invoices monthly, with a focus on accuracy and efficiency. This position requires a detail-oriented person with strong communication skills, the ability to work independently, and manage multiple priorities effectively.
Accounts Payable Specialist Verve Cloud IncAccounts Payable SpecialistSan Diego, CA$28–$30 / hourThis includes financial and analysis and other special projects as assigned, as well as frontline client/vendor/agent payment and invoicing support and acting as a point of contact for accounting related questions clients and vendors. Acts with integrity in dealing with customers and co-workers; not afraid to do the right thing; takes responsibility for mistakes and achievements; treats others in a respectful manner.
Accounts Payable Supervisor First LegalAccounts Payable SupervisorSan Diego, CAPosition Summary: The Accounts Payable Supervisor is responsible for overseeing the day-to-day operations of the accounts payable function, ensuring accurate and timely processing of vendor invoices, employee expense reimbursements, and payment disbursements. The position plays a key role in supporting month-end close activities, audit readiness, and working capital management through disciplined AP operations and continuous process improvement.
Accounts Payable Specialist (Temp-to-Hire) SOLV Energy LLCAccounts Payable Specialist (Temp-to-Hire)San Diego, CA$22.75–$28.44 / hourIn addition, candidate introductions or resumes can only be submitted to our internal talent acquisition recruiting team if a signed vendor agreement is already on file and the third-party recruiter or agency has received formal instructions from our internal talent acquisition team to submit candidates for a particular job posting. SOLV Energy is a leading provider of infrastructure services to the power industry, designing, building and maintaining utility scale solar, battery storage and high voltage substation projects nationwide.
NewAccounts Payable Specialist Precise Invoicing & Payments Collision Auto PartsAccounts Payable Specialist Precise Invoicing & PaymentsSan Diego, CA$23–$26 / hourCollision Auto Parts in San Diego seeks an Accounts Payable Specialist to accurately manage invoices and ensure timely vendor payments. This full-time position requires proficiency in accounting software like QuickBooks and a reliable work ethic.
NewAccounts Payable Specialist Precise, Timely Payments ALLTECH CONSULTING SVCAccounts Payable Specialist Precise, Timely PaymentsSan Diego, CAThe ideal candidate has at least 3 years of relevant experience, strong knowledge of QuickBooks, and excellent communication and problem-solving abilities. The role includes ensuring accurate expense recording, managing QuickBooks entries, and maintaining vendor compliance.
NewAccounts Payable Specialist ALLTECH CONSULTING SVCAccounts Payable SpecialistSan Diego, CAMonitors payment due dates and make payments according to working capital scheduleReconciles credit card statement and petty cashEnsure all vendors have W9s on file and annually issue 1099s to all appropriate vendors and contractorsPrepares work papers for monthly sales & use tax paymentsManage new vendor set up and credit application processREQUIREMENTSMinimum of 3 years of related experienceStrong working knowledge of QuickBooks (preferred), MS Excel (required) and MS OutlookLogic-driven, detail-oriented, organized, resourcefulStrong oral communication skillsAble to exercise initiative, be an innovative problem solver and a team player with a positive attitude#J-18808-Ljbffr. RESPONSIBILITIESObtains all necessary documents for payment processing and assembles complete voucher packages (invoices, packing slips, purchase orders and approvals)Proactively recognize, research, and resolve discrepancies and pending payment issues with urgency, and maintain excellent communication with external and internal clients on all PO issues to prevent supply or service constraints.
Accounting/Finance - Accounts Payable Specialist MindlanceAccounting/Finance - Accounts Payable SpecialistSan Diego, CA$35–$40 / hourProactively recognize, research, and resolve discrepancies and pending payment issues with urgency, and maintain excellent communication with external and internal clients on all PO issues to prevent supply or service constraints. • Manages QuickBooks electronic record retention of applicable expense documents, including such items as invoices, packing slips, approval documents, PO references, and changes in vendor information.
Accounts Payable Specialist LancesoftAccounts Payable SpecialistSan Diego, CAPosition Description: This candidate will be responsible for reviewing site expenses as submitted through the site purchase order system to ensure internal controls are in place, to ensure accurate recording of expenses for goods and services received, and to ensure timely payments while maximizing DPO. Proactively recognize, research, and resolve discrepancies and pending payment issues with urgency, and maintain excellent communication with external and internal clients on all PO issues to prevent supply or service constraints.