- – 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.
- – Manage client relationships, ensuring 95%+ retention and contract renewals.
- – Identify and close new business opportunities, owning the full sales cycle.
- – Analyze market trends to deliver data-driven workforce solutions and strategies.
- – Manage lifecycle and performance of enterprise applications and integrated systems
- – Drive project execution, ensuring alignment with scope, timelines, and resources
- – Collaborate with stakeholders to translate operational needs into technology solutions