Process supplier invoices and employee expenses across multiple entities and currencies; ensure accurate coding, tax compliance, and approvals; manage vendor queries and vendor records; support payment runs, reconciliations, and month-end close; collaborate with international stakeholders.

Maintain and enhance Excel-based pricing systems, analyze pricing requests, configure pricing logic, support proposal and contract pricing, collaborate with cross-functional teams, drive process improvements, deliver training and documentation, and ensure compliance and quality in pricing deliverables.

Serve as the primary administrator for NetSuite, Concur, and FloQast; manage user roles, integrations (ADP, Certinia/Salesforce, data warehouses), reporting, automations, data quality, and audit readiness. Partner with Finance, IT, and stakeholders to implement enhancements, maintain controls, provide user support/training, and document processes to ensure scalable, compliant financial systems.