This position oversees end-to-end AP operations; supervises and supports accounts payable staff; develops and monitors performance metrics and compliance with policies and procedures; works collaboratively with other stakeholders to resolve payment issues and improve financial processes; reviews accounting records and performs timely reconciliations to identify discrepancies, resolve errors, and maintain the accuracy and integrity of financial transactions; identifies system or process issues affecting payment operations, supports system enhancements, testing, and implementation of procedural changes; supports internal and external audits' and assists with year-end financial close and reporting activities. To supervise the timely, accurate, and compliant processing of agency expenditures while ensuring adherence to the Virginia Prompt Payment Act, applicable state policies and regulations, generally accepted accounting principles, and internal control requirements.