Processes and codes vendor invoices, matches purchase orders, prepares vendor payment runs, reviews general ledger accounts, and supports month-end accounts payable financials. Maintains cash flow, deposits, credit card purchase records, leases, and documentation. Prepares sales and use tax data, reconciles outstanding checks, files unclaimed property reports, and obtains vendor bids.

Document and analyze operational workflows, translate business requirements into decision trees and build specs, execute automation builds in internal tools, monitor automations, and communicate status while supporting cross-functional reporting and automation efforts.