You will own the process from initial request through final payment, identify breakdowns and manual handoffs, and redesign workflows in Ramp for contracts, purchase requests, purchase orders, approvals, invoice processing, coding, payment runs, and documentation. You will own key monthly and annual close areas across operating expenses and cost of revenue, including accruals and cutoff, prepaids and amortization, accrued compensation, fixed assets and depreciation, lease accounting, payroll, intercompany activity, and multi-currency remeasurement.