San Churro

• Overseeing all aspects of the Accounts Payable function • Ensuring accurate, timely, and compliant processing of vendor invoices, employee reimbursements, and payment disbursements • Leading the AP team and managing workflows • Improving processes and partnering with Procurement, Accounting, Vendors, and business units • Evaluating and improving existing processes to identify opportunities and tools that drive efficiency • Developing and maintaining strong professional relationships with stakeholders • Implementing and maintaining controls that support industry best practices in segregation of duties • Ensuring compliance with company policies, accounting standards, and internal controls • Resolving discrepancies with vendors and internal teams • Monitoring key performance indicators (KPIs) • Collaborating with Accounts Receivable teams • Identifying opportunities for automation and implementing process improvements

• Manage the full accounts receivable process including billing, collections, and payment tracking • Monitor outstanding invoices and follow up to ensure timely payments • Reconcile accounts and resolve any discrepancies • Prepare reports such as aging summaries and cash flow insights • Support month-end and year-end closing activities • Work with internal teams to resolve billing questions quickly • Identify ways to improve processes and increase efficiency