Process and record accounts payable, review invoices for accuracy and fraud, manage payments (checks, ACH, wires), maintain W-9s and 1099s, reconcile GL accounts, assist monthly close and budgeting, supervise AP clerk, manage vendor contracts, support data analysis and finance projects.

Manage day-to-day IT operations and staff guidance while acting as a hands-on systems administrator. Support Windows server environments, Microsoft 365, endpoint management, VMware, networking, backups, cybersecurity operations, scripting/automation, incident response, and documentation to ensure reliability, security, and business continuity.