Process and reconcile accounts payable transactions, prepare and schedule checks, resolve invoice/payment discrepancies, maintain records, support audits, and coordinate with accounting/finance and vendors to ensure timely payments.

Lead FP&A functions including financial modeling, forecasting, budgeting, long-range planning, variance analysis and cash flow. Partner with senior leadership, drive performance metrics, identify cost savings, support strategic planning, mentor team members, and manage Entegra purchasing analytics and vendor relationships.