Supervises accounts payable and receivable staff; oversees invoices, purchase orders, cash receipts, reconciliations, journal entries, purchasing cards, vendor records, 1099s, deposits, and financial filings. Ensures accounting accuracy, compliance, process efficiency, and policy adherence while training staff, resolving vendor issues, supporting departmental finance guidance, and contributing to goals and special projects.

Serves as a financial and budget liaison to Town departments, leading annual budget processes, forecasts, financial analyses, reconciliations, reporting, and budget software implementation. Evaluates fiscal impacts, monitors contracts and cash flow, investigates variances, supports budget amendments and annual reporting, and recommends corrective actions. Prepares clear reports and presentations, improves financial procedures, trains software users, and assists auditors while advising departments and management on complex financial decisions.