Own full-cycle accounts payable across multiple entities, including coding, approvals, electronic payments, and vendor reconciliations.

Maintain accurate ledgers, post journal entries, and support financial statements, budgets, and ad hoc reporting.

Compile and track tax documentation, support external tax preparers, and monitor cash to ensure timely disbursements.

Serve as a trusted point of contact for clients and vendors, safeguard confidential data, and drive process improvements and special projects.