Teams at Lithia Motors, Inc.

Process invoices through AP workflow, administer assigned stores/queues, verify and correct invoice attributes, reconcile vendor statements, resolve payment discrepancies, create/post journal entries, support month-end schedules, handle urgent/manual payments, communicate issues and improvements, and assist with department projects.

Process invoices through the workflow, administer assigned stores/queues, verify and correct invoice data, reconcile vendor statements, ensure timely expense allocation and vendor payments, resolve disputes, track vital services invoices, maintain vendor relationships, provide vendor/customer service, and communicate issues and process improvements to supervisors.

Lead SOX strategy and execution, oversee SOX testing and remediation, advise on control design, support SOX integration for acquisitions, drive controls improvement through analytics and automation, manage ethics intake and investigations, and lead a team of SOX and controls professionals.