Design, build, and maintain API-based integrations and data pipelines connecting Sage Intacct, operational and third-party systems. Develop SQL queries, Power BI datasets, Power Platform automations, support ERP configuration and module rollouts, troubleshoot data issues, document integrations, and work cross-functionally to improve system architecture and reporting.

Manage customer invoicing, payments, cash application, collections, and account reconciliations. Reconcile invoices with shipping/export docs, investigate discrepancies, prepare aging and month-end reports, support audit requests, and coordinate with sales, logistics, and accounting to resolve billing issues while maintaining positive customer relationships.