• Oversee the Accounts Payable (AP) process, which includes vendor set-up, processing of expense invoices, coding invoices into NetSuite, and processing biweekly AP payments. • File annual 1099s for all applicable vendors. • Manage Concur and process related expense reports each month including corporate card and employee reimbursement expenses. • Prepare monthly reconciliations to support an efficient and accurate month-end close process including, but not limited to, bank reconciliations, fixed assets, prepaid expenses, etc. • Participate in Ad Hoc projects and other tasks as required. • Develop relationships with other employees throughout CData to drive excellent communication between the finance team and the functional teams across the organization. • Assist with annual financial statement audit. • Create and update process narratives for all related finance areas.