Manage and support daily activities for a team of 5.Hire, train, motivate and develop team. Oversee all payment transactions including ACH, Wires and checks.Ensure all account aging issues are identified, communicated and resolved in a timely manner establishing performance KPIs.Manage Unclaimed Property and annual 1099 reporting and filings.Apply continuous improvement principals to all aspects of the position.Ensure that all policies and procedures are executed as written. Identify and report discrepancies or inefficiencies to the Controller. Implement remediation plans for deficiencies in a timely manner.Drive consistency and standardization across all locations. Develop and maintain relationships with operating sites to resolve issues/questions that arise in the normal course of business.Assist with special projects.(Formerly Carlisle Interconnect Technologies, Acquired in 2024)

Coordinate and monitor internal financial controls to meet Sarbanes-Oxley requirements for multiple company locations.Work with multiple departments as necessary to prepare analyses, testing documentation, and certain reporting requirements to senior leadership.Maintain company's documentation of internal controls over financial reporting.Act as administrator for company's Master Data Governance program for company's customers and vendors, including creation and maintenance of customer and vendor records.Input and maintain monthly and daily exchange rates in SAP to ensure data set is complete.Fixed Assets Prepare ad hoc analyses to assist management.Assist and lead special projects and audits as needed.(Formerly Carlisle Interconnect Technologies, Acquired in 2024)

SAP AP functions - high volume invoice & payment processingAccounts payable shared servicesA/P Team LeadCorporate Card Program administratorSAP Concur Travel & ExpenseManage the timely & accurate payment of vendors with weekly check, wire &ACH processingIssue/exception research and resolution of vendor invoicesVendor inquiries & monthly statement reconciliationsMonth-end close activitiesA/P Supplier Discount optimizationMonth end & year end reconciliationsPeriodic internal/external audits, providing requested documentation Year end 1099 processingStrong organizational skills(Formerly Carlisle Interconnect Technologies, Acquired in 2024)

Senior-level administrative supportCalendar managementConfidential correspondenceMeeting schedulingTravel and expense reports