Supervise day-to-day accounts payable operations, ensuring timely invoice processing, payments, vendor recordkeeping, and compliance. Lead and train a small AP team, manage vendor relationships and reconciliations, support audits and 1099 processing, identify process automation opportunities, and assist month-end/year-end close and capital project invoice tracking.

Lead annual budgeting, forecasting, and long-range planning. Produce management reports, dashboards, and month-end packages. Provide financial oversight of government and state contracts, monitor reimbursement and utilization, translate financial insights for leadership, and partner with Controller and CFO to align financial plans with actuals and manage risk.