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.

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.