Responsibilities: Support vendor onboarding, ensuring requisite documentation is in order; Process purchase orders and vendor invoices, ensuring proper coding of expenses across entities, projects, cost categories, and USD/Canadian Dollar currencies; Manage purchase order/invoice approval process; Administer employee expense reimbursements; Initiate settlement payments via ACH, wire, or by check; support settlements through lender disbursement requests or transaction flows of funds; Address employee and vendor queries; Support month-end processing and accrual accounting, account analysis, reconciliations, and reporting; Support annual financial statement audit requests; Support Form-1099 reporting; Support implementation of a Purchase Order system and integration with invoice processing and accounting ERP; Evaluate and initiate process and system improvements; Analyzes financial data to improve processes and develop financial reports; Provides guidance on financial compliance and policy interpretation; Prepare ad hoc analyses and perform other duties as required or assigned. Key Qualifications: Minimum of 3 years of progressive accounting experience in project-based operations, construction, or capital asset-intensive business; Associate/Bachelor's degree in Accounting, Business Administration, or related field; Must have excellent verbal and written communication skills in a high-visibility role; Must be competent in Microsoft Excel advanced features and capabilities; Must be detail-oriented, show initiative, and be highly organized working in a fast-paced, multi-tasking environment; Working-level knowledge of 1099 requirements and processes; Experience with advanced ERP systems and processing requirements; Experience with automated bank payment systems.