Processes and validates supplier invoices, performs three-way matching, resolves discrepancies, codes transactions, maintains vendor records, and processes payments through Ramp and Sage Intacct. Supports reconciliations, month-end close, AP aging review, audits, 1099 reporting, process automation, policy documentation, and cross-training. Communicates with vendors and internal stakeholders while maintaining accuracy, confidentiality, and timely financial records.