Finance Advisor
Current* Manage 40 contracts from 10 diverse vendors, valued at over $10M. Responsibilities include vendor negotiations, presenting details to cross-department management and colleagues, and preparing legal required documentation. * Accurately balance monthly and yearly business ledgers by recording payments, accruals, and amortizations. Successfully process and resolve invoice disputes within the 30 or 45 net payment terms. * Build SharePoint and SmartSheet databases to show a high-level view of monthly/yearly contract details including start - end dates, payment terms, general ledger assignments and invoice status. Create and deliver presentations to executive management appropriately describing changing trends and spending.