Manage daily accounts payable operations: invoice verification and processing, vendor aging and payments, RNV/GRIR and subledger-GL reconciliations, reporting, month-end close support, SOX compliance, audit assistance, stakeholder communications, and process improvements.

Manage day-to-day accounts receivable operations including invoicing, cash application, aging and collections, reconciliations, dispute resolution, month-end receivables close, reporting, and audit support while driving process improvements and maintaining data accuracy.