Teams at Ever.Ag

Own and administer the company's travel & expense program using SAP Concur: audit and process employee expense reports, resolve discrepancies, reconcile corporate cards, and manage Concur administration. Support related accounting tasks including journal entries, GL reconciliations, month-end/year-end close activities, and audit requests. Assist with Concur integrations to NetSuite.

Manage producer payrolls, plant billing, milk purchases, and pooling for multiple clients. Validate payments to Federal Order rules, reconcile weights and lab data, maintain audit-ready records, lead communications, troubleshoot issues, develop SOPs and training, serve as Tier II payroll support, and collaborate with cross-functional teams for KPI reporting and client service.

Own the full contract lifecycle: review and negotiate contract terms, manage CPQ (DealHub) and contract data, triage requests, implement AI-enabled process improvements, maintain compliant documentation, and advise leadership on risk and obligations.