Teams at Sirva Worldwide, Inc.

Leads global Accounts Payable operations across regional and shared-service teams. Oversees staff development, invoice processing, cash flow, vendor payments, procurement cards, financial controls, compliance, outsourced providers, and T&E reporting. Drives automation, standardization, cost reduction, system improvements, audit readiness, SOX compliance, and process optimization while partnering with Procurement, Treasury, Accounting, IT, and auditors.

Provides coordination, administrative, and project support for a global mobility program. Maintains documentation governance, process maps, procedures, templates, and deliverables; coordinates recurring audits, surveys, organizational updates, and client initiatives; supports meetings, lessons learned, and process improvement. Works across account management, operations, mobility care, and cross-functional teams while assisting project management and training functions.

Serves as the primary contact for executive relocation customers, coordinating international mobility services, interpreting policies, managing exceptions, resolving issues, and collaborating with clients, suppliers, and internal teams. The role delivers proactive, highly personalized support across relocation and assignment lifecycles, maintains customer satisfaction, provides timely updates, supports process improvements, and may handle urgent requests outside standard hours within a global coverage model.