Supervise daily accounts payable operations, including invoice processing, coding, payment runs, vendor account maintenance, and subcontractor payments. Lead and mentor AP staff, ensure internal controls and contract compliance, resolve discrepancies, manage high-volume transactions, and support month-end and year-end closing. Collaborate across departments to improve processes and assist with accounting system implementations in a multi-entity construction environment.

Leads learning and development strategy, including training needs analysis, program design, content development, facilitation, LMS administration, performance management, certifications, and new hire orientation. Partners with business leaders and subject matter experts to deliver learning solutions, evaluate program effectiveness, manage logistics, and support broader HR initiatives.