Manage accounts payable and receivable across multiple brands, including invoice processing, cash transactions, reconciliations, month-end close, purchase orders, credit card accounting, inventory accounting, reporting, intercompany transactions, tax compliance, and audit support. Maintain accurate financial and contractual records, resolve discrepancies, and collaborate with stakeholders and service providers to improve accounting processes and ERP workflows.

Manage and grow assigned accounts by building relationships with decision-makers, owning pipeline from lead generation to close, attending industry events, collaborating with marketing and vendors, developing account strategies and pricing, and presenting and negotiating new business.