Demonstrated ability to independently manage end-to-end accounts payable work across multiple assignment types, including invoice processing, purchase order matching, approvals, exception handling, supplier operations, vendor inquiries, payment processing, and close support. Lead routine projects and contribute to complex initiatives, including system implementations, user acceptance testing, automation, documentation, training, and cross-training; support month-end and year-end close by researching and resolving assigned reconciling items, and provide coaching, feedback, and development support to team members when assigned.