ESSENTIAL JOB FUNCTIONS AND RESPONSIBILITIES; include but not limited to: 

Accounts Receivable (AR) 

• Monitor aging reports; follow up with customers on outstanding balances. 

• Assist with collections escalations as needed. 

• Reconcile AR accounts and support month-end close activities. 

General & Administrative  

• Assist with monthly reconciliations and accruals. 

• Support audits by preparing documentation and responding to requests. 

• Help maintain and improve accounting processes and internal controls. 

• Support month-end closing activities, including adjusting journal entries 

• Review and approve Concur reports, including employees corporate card tr...