This position is responsible for leading the Bill-to Pay function, including accounts payable (AP) invoicing, vendor payments, subcontract invoicing, expense reimbursements, PCard administration, vendor master data, disbursement forecasting, and supporting technology platforms. Strong knowledge of construction and project-based Accounts Payable processes, including subcontractor pay applications, retention, lien waivers, compliance requirements, purchase orders, change orders, accruals, vendor reconciliations, and payment controls.