Every role at Trove Brands is critical to our successful functioning. Your specific responsibilities as a part of Team Trove will include:Manage Accounts PayableProcess and manage all factory and inventory payments including the 3-way match processOversee and verify payments prepared by other Accounting Specialists before Controller approves outgoing paymentsReconcile, verify, and post all outflowsServe as the point person for suppliers and internal cross-functional inquiries and requests around payment issuesDevelop guidelines for proper handling and posting of invoices to maintain general ledger expense account and inventory recordsAssist with month-end close processPrepare cash forecast reports and report on company financial health and liquidityParticipate in budget and forecast process