Supported by a team who will manage the day-to-day invoice processing, detailed reconciliations, and routine operations, this role focuses on higher-level strategic leadership: process design, system architecture, cross-functional alignment, policy enforcement, internal controls, and overall department leadership in a dynamic, high-growth environment. Systems Implementation (NetSuite & Precoro): Lead the AP functional setup, workflow design, integration testing, and rollout of Precoro (procurement) and NetSuite (ERP) as it relates to the P2P process, establishing automated data flow between purchasing, invoice approval, and payment processing.