- Lead end-to-end AP operations including invoice processing, approvals, payments, accruals, and prepaids.
- Own month-end and year-end close procedures for AP, including reconciliations and cut-off controls.
- Prepare, review, and maintain audit-ready PBCs and serve as primary contact for external auditors.
- Drive process improvements and automation initiatives to scale AP workflows and reduce manual effort.
- Partner with Corporate Accounting and FP&A to support accrual accuracy and cash forecasting.
- Build standardized AP procedures and provide future mentorship to additional AP resources.
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