This role partners across the business to ensure accurate, timely, and compliant execution while leveraging NetSuite, Concur, direct bank interfaces, analysis, automation, and creative problem solving to improve processes, controls, reporting, and the employee and vendor experience. In this role, you'll have the opportunity to: Process, review, and analyze Procure-to-Pay transactions, including accounts payable, invoices, credit memos, purchase orders, vendor accruals, reconciliations, and related vendor activity.