The Program Manager, Accounts Payable/Accounts Receivable (AP/AR) Lead serves as the managers primary operational support resource by providing technical expertise, coordinating assigned operational activities, assisting with AP approval groups, supporting process improvements, and guiding staff on day-to-day operational matters. The Council's Finance Department provides agency-wide financial, administrative, and operational services including accounting, financial reporting, payroll, Council operating and capital budget, risk management, and treasury functions.