Lead and manage full accounts payable cycle including vendor onboarding, invoice processing, payments, reconciliations, month-end close support, 1099 and tax documentation, ERP/process improvements, reporting, audit support, and vendor/internal partner relationships to ensure accurate, timely, and compliant financial operations.

Manage end-to-end accounts receivable: billing, invoicing, cash application, collections, reconciliations, dispute resolution, credit administration, month-end close support, reporting, audits, and process improvements while collaborating with customers and internal teams to optimize cash flow and maintain accurate receivable records.