Leads a team managing the capital equipment order-to-revenue process from customer order through procurement, invoicing, and revenue recognition. Oversees D365 F&O workflows, accounting activities, vendor relationships, financial controls, contract compliance, KPIs, issue resolution, and process improvement. Partners across Sales, Accounting, IT, vendors, and other departments to ensure accurate transactions, mitigate risk, improve efficiency, and deliver a positive customer experience.

Leads a team managing the end-to-end capital equipment order-to-revenue process, including sales orders, procurement, invoicing, payments, and revenue recognition. Oversees D365 Finance & Operations workflows, accounting controls, vendor relationships, contract compliance, risk mitigation, KPI tracking, issue resolution, and continuous process improvement. Partners cross-functionally with Sales, Accounting, IT, Vendors, and other stakeholders while developing team capabilities and maintaining customer-focused service.