Teams at Sanford Airport Authority

Processes accounts payable invoices, payments, purchasing card expenses, journal entries, reconciliations, and operating expense accruals. Maintains vendor and vehicle-related financial records, supports audits, financial reporting, finance system implementations, and process improvements. The role also responds to vendor inquiries, assists with financial statements, supports departmental coverage through cross-training, and ensures accurate coding, documentation, and timely approvals.

Administers public-sector procurements, including ITBs, RFPs, RFQs, cooperative purchases, contracts, purchase orders, and amendments. Coordinates solicitations from development through award and execution, supports contract administration and vendor compliance, maintains procurement records, prepares Board materials, and assists with audits, reporting, regulated procurements, and public records requests.