Reporting to the Director of Finance, this position manages the full accounts payable cycle in Sage Intacct, administers the Ramp corporate card platform, and ensures that every transaction is coded correctly by account, department, program, grant, and entity in accordance with Water4's chart of accounts and funder restrictions. Manage the full AP cycle - receive, review, and code vendor invoices in Sage Intacct; match invoices to purchase orders, contracts, and approvals; route for approval; and prepare check runs, ACH, and wire payments per the established payment schedule.