- Manage the order entry and billing process, ensuring accurate and timely invoicing.
- Own the AR aging review, drive resolution of past-due balances, and set collections strategy.
- Oversee AP processing, including invoice approvals, vendor relationship management, and disbursement scheduling.
- Administer the corporate credit card program and manage P2P workflows and procurement platform administration.
- Lead the implementation of procurement tools and drive continuous improvement of AP/AR processes.
- Manage the performance, quality, and day-to-day work of the AR and AP team.
- Serve as the primary point of contact for AR/AP-related audit requests.
SalesforceProcess improvement