Oversee general accounting operations including monthly close, reconciliations, invoicing, bank reconciliations, financial statement and cash flow preparation, support audits and tax filings, maintain ERP/customer ledger, and improve internal controls while mentoring junior staff.

Manage high-volume digital vendor invoices in an ERP (P21 Cloud): code and enter invoices, resolve discrepancies, perform monthly AP reconciliations and variance analysis, process payments (ACH/Wire/check), handle expense reimbursements and credit card reports, maintain electronic vendor files, produce expense trend reports, and collaborate remotely via SharePoint and Teams.