• Supervise and lead the accounts payable team ensuring accurate processing of invoices and payments • Review and reconcile accounts payable transactions and maintain accurate financial records • Oversee vendor inquiries and resolve issues in a timely manner • Drive process improvements to maintain efficient practices across business units • Perform full accounts payable duties, including matching, batching, and coding

• Code and enter invoices in Sage and Corpay; • Data entry of manual checks and wire/ACH activity; • Thoroughly verifying invoices to ensure accuracy; • Conducting comprehensive verification of vendor information to confirm legitimacy and reliability; • Overseeing and managing the attestation process to guarantee all documentation is properly validated and authorized; • Monitoring and controlling payments to ensure they are processed timely and in accordance with established financial protocols; • Distribute invoices for approval and follow up on approvals; • Ensure compliance of accounts payable policies, procedures, processes and internal controls; • Verify approval on all invoices and payment requests; • Update and maintain vendor database; • Communicate with vendors as required; • Ability to process and follow-up on rush items; • Maintain account payable files; • Provides support for all general administrative tasks; • Special projects and other duties as assigned.

• Support day-to-day operational accounting activities, including AR and AP. • Partner with cross-functional teams (operations, HR, finance) to support business transactions and ensure proper accounting treatment. • Assist with external audits, providing documentation and explanations as required. • Identify opportunities to improve efficiency in operational accounting processes, supporting best practices and automation initiatives. • Set up and maintain accurate customer records within the billing system. • Generate and send accurate invoices and credit memos to customers. • Monitor aging reports and perform proactive outreach to customers regarding overdue balances. • Post daily deposits and reconcile them against open receivables. • Receive, verify, and enter vendor invoices into the accounting system with correct GL coding. • Prepare weekly check runs, ACH transfers, and wire payments. • Act as the primary point of contact for vendor inquiries and resolve any billing discrepancies or statement disagreements. • Review and process employee expense reimbursements, ensuring compliance with company policy and correct GL coding.

• Build and maintain classes, characteristics, dependencies, variant tables, super BOMs/routings, configuration profiles. • Enable VC across SD/MM/PP, including pricing and ATP for configurable materials. • Author functional specs, test scripts, and training; manage SIT/UAT, cutover, and hyper care. • Troubleshoot configuration issues and improve performance and maintainability. • Govern modeling standards, documentation, and change control. • Work closely with MDM (Master Data Mgmt.) team on VC related data loads, setups, and dependent objects.