Teams at Conn-Selmer, Inc.

Supervise and manage the full accounts payable cycle, including invoice processing, three-way matching, payments (ACH/wire/check), vendor maintenance, AP reporting, month-end close, process improvements, and staff coaching. Serve as escalation point for complex vendor/payment issues and ensure internal controls and compliance.

Lead global finance and accounting for a manufacturing and distribution business. Oversee GAAP-compliant reporting, budgeting, forecasting, audits, cash and inventory management, ERP financial processes, and financial strategy. Act as strategic partner to the CEO, drive operational efficiency, manage audits and compliance across jurisdictions, support M&A and capital decisions, and lead finance, accounting and customer engagement teams through turnaround initiatives.

Process vendor, supplier, and employee invoices; perform three-way matching, payment processing (ACH, wire, check), vendor maintenance, supplier statement reconciliations, and month-end AP close. Manage digital document uploads and ensure compliance with company policies, accounting standards, and internal controls. Collaborate with Purchasing and Receiving to resolve discrepancies.