Responsibilities may vary based on departmental and business priorities and may include general ledger accounting, period-end close support, account reconciliations, accruals, financial reporting, higher-level Accounts Payable and procure-to-pay activities, and research and resolution of accounting, vendor, invoicing, and payment-related issues. Subject Matter Expertise: Demonstrates strong accounting knowledge, continually develops technical expertise, understands accounting processes and stakeholder needs, and appropriately leverages technology and automation to deliver high-quality work.