Oversight of Accounts Payables / Accounts Receivables, ensures processes are in compliance with company policies and deadlines are met.
Develops, hires and mentors personnel while consistently providing guidance and feedback on performance
Assists in the coordination of the month end close. Generates and reviews various reports
Assists with transmission of remote deposits, downloads bank reports
Maintains and updates various vendor files, including user access to various credit accounts.
Reviews and assists with various internal / external audits.