Lead end-to-end accounts payable and corporate card operations across Coupa, Sage Intacct, NetSuite, and Ramp. Manage invoice workflows, payments (ACH/wires/checks/virtual cards), vendor onboarding, reconciliations, and month-end close. Audit employee spend, enforce T&E policy, collect receipts, optimize systems, and train stakeholders to ensure accuracy and compliance in a high-volume, fast-paced finance environment.