Accounts Payable Lead
- Served as the sole off-site AP lead for the NY territory, managing high-volume invoice processing (4,000+ invoices monthly), vendor onboarding, and NetSuite approval workflows within the procure-to-pay process; partnered with Corporate Finance leadership to drive invoice review, coding, approval routing (including ad hoc), and exception resolution.
- Ensured GAAP compliance, audit readiness, and accurate cost center allocation by coordinating payment execution with finance partners, enforcing segregation of duties and strong internal controls while independently managing vendor relationships.
- Conducted audit-level reviews of invoices, contracts, and GL entries, preventing $3M in potential overpayments.
- Built executive dashboards in Power BI, Smartsheet, and Excel to track $12M in delayed vendor payments, enabling leadership to prioritize payments during government funding disruptions.
- Owned vendor onboarding and compliance documentation (W-9s, COIs, contracts) while collaborating with Finance, Legal, HR, and Compliance teams to resolve escalations and improve workflows.
- Prepared monthly accrual journal entries and supported financial reporting deliverables for executive leadership.
