Lead and manage the accounts payable function, overseeing invoice processing, payment runs, vendor reconciliation, internal controls, and AP staff development. Coordinate with Purchasing and Operations, support month-/year-end close, manage prepaid and intercompany payables, assist with cash management and tax reporting, and drive process improvements and AP reporting.

Manage and optimize CRM and NetSuite ERP systems, produce Power BI and ad-hoc reports, ensure data quality, support sales forecasting and pipeline analysis, integrate business systems, and drive process improvements across Sales, Marketing, Finance, and Supply Chain.