Teams at focuskpi

Processes invoices, expense reimbursements, ACH payments, and check payments; codes invoices to accounts and cost centers; resolves vendor discrepancies; verifies tax IDs and payment documentation; audits expense reports for policy compliance; manages vendor inquiries and reporting; and supports initiatives to improve accounts payable operations.

Lead global software release orchestration across development, QA, production, and device environments. Manage release schedules, milestones, dependencies, phased rollouts, hotfixes, rollbacks, configuration management, and cross-program planning. Partner with engineering, DevOps, project management, and system administration teams to ensure high-quality, timely releases. Build release processes, reporting, automation, and continuous improvement programs while supporting multi-region and multi-time-zone deployments.

Coordinate workplace and facilities operations for an on-site corporate campus. Manage service, cafeteria, janitorial, coffee, water, and other vendors; oversee contracts, invoices, budgets, quality inspections, maintenance, supplies, and purchase orders. Plan employee events, support VIP suite reservations and setups, respond to facility requests, maintain guidelines, and collaborate with finance, HR, legal, purchasing, IT, security, and facility teams.