Process invoices, POs, and expense reports; match invoices to POs/receipts; execute electronic payments (ACH/check); reconcile vendor statements; support month-/year-end close and audits; maintain electronic AP records and vendor data; use e-invoicing and automation tools to improve efficiency and compliance.

Support FP&A Director by building and maintaining forecasts, budgets, and financial models; perform variance analysis; produce management reports and dashboards; support strategic initiatives, monthly close, and process improvements while partnering with department leaders to track spending and optimize costs.