Vegetation Management Accounts Payable & Financial Operations Analyst

Serve as the primary financial operations resource for vegetation management contractor and vendor spend, supporting high-volume accounts payable and invoice processing. Manage purchase orders and change orders, investigate invoice discrepancies, and support contractor payment inquiries. Track and analyze departmental expenditures, prepare spend and accrual reporting, and maintain financial records and tracking systems. Work independently while coordinating across AP, accounting, supply chain, IT, contractors, and vendors.