Teams at Sectigo

Drive recruitment, development, and revenue growth of global channel partners for Enterprise PKI and IoT. Own partner pipeline, forecasting, business planning, enablement, joint GTM campaigns, deal support, negotiations, and partner onboarding while collaborating with product, marketing, and sales teams.

Processes full-cycle accounts payable for a multi-entity, multi-currency organization, including invoice review, coding, approvals, payments, expense reimbursements, vendor statement reconciliation, and record retention. Supports check runs, wire transfers, refunds, financial close, audits, intercompany reconciliations, entity integration, accrual analysis, and expense forecasting. The role resolves invoicing issues with internal teams and vendors while maintaining accurate accounting records and regulatory compliance.

Full-cycle accounts payable processing for a multi-entity, multi-currency company: invoice review, coding, payments, expense audits, reconciliations, bank/wire processing, month-end close support, vendor management, and audit assistance while maintaining compliance and accurate records.