Accounts Payable (A/P) Contact is an important role in a business, managing all of the organizational reports related to accounts payable activities. As an A/P contact, you’ll be responsible for maintaining accurate records and processing payments to vendors as well as reconciling accounts with suppliers. Additionally, you’ll need to stay up-to-date on financial trends and regulations to ensure compliance and keep your operations running smoothly. From collecting invoices, verifying accuracy, and filing payments in a timely manner, the A/P contact plays a key role in the success of a business.