Support accounts payable by resolving carrier inquiries and bill exceptions, collaborating across departments, tracking assigned issues, retrieving documents, validating payment details, and escalating complex cases while representing the company via phone and email.

Lead revenue recognition and cost of revenue processes ensuring ASC 606 GAAP compliance. Own treasury administration, liquidity and debt reporting, month-end close tasks, reconciliations, journal entries, variance analysis, and technical accounting research. Build and maintain SOPs, automate processes, create reporting and ad-hoc analyses, support systems integrations, mentor junior staff, and deliver analytics to leadership.