- – Review and process vendor invoices, resolving discrepancies and inquiries.
- – Enter invoices and expense reports into accounting software with proper coding.
- – Maintain Accounts Payable Subledger and prepare monthly close reports.
- – Maintain cloud and on-prem environments, network configurations, and user accounts
- – Resolve urgent tickets swiftly, ensuring continuity for mission-critical operations
- – Support teams with troubleshooting, training, and documentation of IT workflows
- – Leverage network to identify targets and conduct outreach for client introductions
- – Provide market insights and support proposal strategy for client meetings and deals
- – Maintain CRM records with contact details, next steps, and discussion summaries