Oversee procurement, accounts payable, payroll, and operational accounting functions Manage end‑to‑end procure‑to‑pay processes Lead and develop team members across procurement, AP, and payroll Optimize financial systems and tools, including NetSuite, TriNet, FloQast and Tipalti Partner with Finance, Legal, HR, and other stakeholders Review and approve vendor contracts, purchase requests, payment batches, and payroll outputs Support month‑end and quarter‑end close Coordinate with internal and external auditors Identify and implement improvements to strengthen internal controls