Support daily AR/AP activities for the Urbana facility: process invoices and payments, reconcile accounts, assist collections, audit invoices, prepare month-end and billing reports, and maintain accurate financial records and documentation.

Lead accounting and finance for the Urbana facility, overseeing month‑end/year‑end close, financial reporting, internal controls, budgeting/forecasting, ERP/Hyperion processes, profitability and variance analysis, and partnering with operations to improve financial performance.