Download and organize compliance and financial documents. Audit vendor, software, insurance, and operational spend. Support reconciliations and spend validation. Manage and maintain vendor records. Track and monitor COGS and operational spends. Monitor and coordinate vendor renewals or renegotiations. Collaborate with internal teams on expense control. Contact government agencies for information. Research and maintain U.S. state compliance requirements. Complete and submit forms for business licenses and vendor applications. Maintain a tracker of logins, registration dates, and compliance details. Maintain high-quality documentation. Support data validation between invoices, reports, and accounting systems.