• Lead and manage the end-to-end accounts payable cycle, including vendor management, purchase order matching, invoice processing, and payment execution, ensuring accuracy, compliance, and timely payments. • Oversee the Ramp expense management platform, including credit card reconciliation, expense reimbursement, policy enforcement, approval workflows, and integration with the accounting system to ensure seamless expense tracking and reporting. • Oversee affiliate commission and endorsement payment processing, working closely with the sales operations team to ensure accurate and timely commission calculations and disbursements in accordance with company policies. • Support monthly, quarterly, and annual accounting close processes as it relates to accounts payable, commissions, credit cards, and accruals. • Lead and manage the activities of multiple AP-related functions and mentor accounting staff by providing guidance, training, and performance feedback to support their professional development and ensure team success. • Perform detailed account reconciliations for AP-related accounts, investigate discrepancies, and resolve issues promptly while maintaining clear audit trails and documentation. • Review journal entries related to accounts payable, accruals, and reclassifications, ensuring accuracy and proper documentation. • Support internal and external audits by preparing audit schedules, gathering documentation, and responding to auditor inquiries in a timely and professional manner. • Drive process improvement initiatives to enhance efficiency, accuracy, and automation within the accounts payable function, leveraging technology and best practices. • Collaborate with cross-functional teams including Procurement, IT, and other Finance teams to ensure alignment on expense management policies and seamless business operations. • Lead or participate in special projects such as system implementations, process redesigns, or integration projects as directed by finance leadership. • Provide ad-hoc reporting and analysis on AP metrics, including days payable outstanding (DPO), payment trends, vendor spending analysis, and expense trends to support decision-making.