· Oversee full-cycle AP and AR operations including billing, collections, and vendor/customer communication
· Manage vendor onboarding, payment terms, W-9 documentation, and customer invoicing workflows
· Partner cross-functionally with Supply Chain, Mission Services, and Finance to resolve billing, PO, and payment discrepancies
· Monitor AP aging, AR aging, cash disbursements, and collections activity to ensure timely processing and strong cash flow management
· Support month-end close activities including reconciliations, accruals, account analysis,
· Help strengthen internal controls, documentation, and segregation of duties across accounting operations for annual audit support
· Identify and implement process improvements, automation opportunities, and scalable workflows to support company growth and increased transaction volume
· Help train and support future AP/AR Analysts while contributing to a high-accountability, process-oriented accounting culture