This role independently manages high-volume and complex purchase orders, corporate credit card reconciliations, and vendor invoices; Ensures complete and accurate accounting of all transactions, drives process efficiencies, and provides advanced administrative and analytical support to facilitate smooth business operations. Working closely with buyers, Corporate office, and Business Manager/Financial Analysts to validate invoices, purchase orders, credit card statements and payables information to ensure accuracy of all data (including pricing, extensions, freight charges, tax, supporting documentation).