Manage the post-award purchase order and contract lifecycle for European customers, including order entry, acknowledgments, due and ship dates, customer holds, escalations, status reporting, and issue resolution. Coordinate with Sales, Supply Chain, Accounting, Trade Compliance, Quality, and Warehouse teams. Maintain customer communication, support process improvement, comply with regional and aerospace requirements, and provide data-entry backup as needed.

Owns transactional accounting operations across AP, AR, payroll, treasury, inventory, fixed assets, intercompany processing, reconciliations, and internal controls. Leads accounting integration for acquisitions, ERP and process automation, audit coordination, working-capital optimization, and transactional accounting team development. Partners with finance leadership on clean close inputs, cash management, lender reporting, and scalable multi-entity accounting operations.