Processes and codes vendor invoices, maintains vendor records and compliance documentation, supports payment cycles and approvals, resolves vendor discrepancies, assists with year-end reporting, and helps maintain an efficient accounts payable workflow.

Manage end-to-end bi-weekly payroll across multiple entities and states: audit timesheets, resolve discrepancies with managers, maintain payroll records, coordinate with payroll provider for taxes and deductions, support compliance, reporting, audits, and payroll system training while responding to employee payroll inquiries.