Accounts Payable Execution: Efficiently execute and review high-volume corporate AP transactions with accuracy and ownership.
Process Improvement: Proactively identify inefficiencies, recommend solutions, and partner with leadership to implement AP process improvements and strengthen internal controls.
Reconciliation & Close: Reconcile AP aging reports, resolve payment variances, and provide timely support for month-end close activities.
Issue Resolution: Respond to inquiries from branch controllers and cross-functional teams using a professional, problem-solving approach.
Project Leadership: Manage workflow and priorities to meet cr...