Lead and oversee accounts payable operations, supervise AP team, ensure timely invoice processing and payments, maintain vendor relationships, reconcile sub-ledgers, support month- and year-end close, enforce controls and compliance, improve AP processes, and assist with audits.

Maintain accurate financial records, support month-end close, reconcile general ledger accounts, prepare financial reports, assist with audits, depreciation schedules, cash flow monitoring, and Medicare/Medicaid cost report preparation.

Oversee daily accounting operations (AP, AR, GL, payroll); prepare financial statements; lead month-/year-end close; ensure GAAP compliance; manage audits; supervise staff; drive budgeting, forecasting, and strategic financial analysis.