Processes high-volume accounts payable and receivable transactions, including invoice matching, payment reconciliation, customer deductions, credits, and account research. Maintains accurate financial records, resolves vendor and customer issues, supports internal controls and month-end close, performs credit checks, and assists with accounting projects and process improvements.

Analyzes business processes and systems, develops SQL-based reporting and Power BI dashboards, supports ERP and data warehouse initiatives, and builds applications, integrations, and automation using C#, Python, and related technologies. The role partners with business leaders to improve workflows, ensure data quality, support implementations, and deliver data-driven solutions and executive insights.