Oversee end-to-end accounts payable operations delivered through an outsourced provider. Manage vendor relationships, payment execution, escalations, service-level performance, reconciliations, audits, SOX controls, reporting, and month-end close support. Lead AP staff and process improvements while partnering with Finance, Procurement, Treasury, Internal Audit, business units, and corporate stakeholders to improve accuracy, compliance, efficiency, and service quality.

Supports global income tax provision, ASC 740 accounting, tax forecasting, financial reporting disclosures, account reconciliations, and non-U.S. tax compliance. Maintains tax provision software and compliance calendars, gathers Pillar Two/GloBE data, supports audits and tax authority inquiries, and contributes to cross-functional process improvement and automation initiatives.