Oversee multi-entity month-end and year-end close, financial reporting, reconciliations, budgeting, forecasting, cash flow analysis, internal controls, audits, and statutory compliance. Mentor accounting staff, investigate discrepancies, improve finance processes, and support ERP implementation and finance transformation initiatives. Partner with Operations and Finance stakeholders to deliver actionable insights and maintain accurate, timely financial information.

Process vendor invoices and payments across multiple entities, maintain vendor records, resolve discrepancies, perform reconciliations, prepare accruals, and support month-end close, reporting, audits, and process improvements. The role ensures accurate, timely, and well-documented accounts payable transactions while following internal controls and collaborating with Finance, Procurement, Operations, and vendors.

The Accounts Receivable Specialist prepares and issues invoices, reconciles customer and accounting records, investigates billing discrepancies, monitors overdue accounts, supports collections, and maintains accurate financial documentation. The role also performs accounting data entry, credit card reconciliations, aging reports, month-end support, and administrative tasks while collaborating with operations, sales, customer service, and finance teams.