Supervise accounts payable and vendor services staff; verify and process invoices, code expenses, prepare payment vouchers and registers, reconcile accounts, research discrepancies, implement internal controls, prepare financial reports, and train and evaluate staff to ensure accurate, compliant AP operations.

Lead and establish a standardized Project Controls function for capital and operational projects, providing governance, risk management, budgeting, forecasting, vendor oversight, reporting, and analytics. Drive process improvement, data standards, dashboards, and AI-enabled reporting while advising executive leadership and building a high-performing team to improve portfolio performance and financial stewardship.