Processes accounts payable invoices and payment runs, maintains vendor records, records receipts and deposits, applies payments, and performs monthly bank and credit card reconciliations. The role supports accurate coding, documentation, vendor inquiries, fund tracking, and month-end close using Bill.com, NetSuite, and Excel.

Manages food procurement, donation offers, logistics, partner relationships, reporting, and Share Food Rescue program operations. Coordinates staff, volunteers, community organizations, cross-departmental projects, food drives, bulk deliveries, composting, compliance, and partner requests. Maintains accurate fleet and partner records, responds to inquiries, conducts site visits, supports staff training, and represents Share at community meetings and events.