Job Description

DUTIES AND RESPONSIBILITIES

Monitor and control Accounts Receivable

Initiate collections and maintain AR Aging, working with Corporate Credit department.

Assist with Physical inventory documentation 

Prepare and monitor Purchase Orders and Receiving of purchased material and services.

Responsible for managing operational data and ensuring data integrity and accuracy

Development of operational procedures and documentation of data flow

Development of system controls to ensure data integrity

Assist the Controller in producing accurate and timely financial statements

Assist in the month end closing and financial reporting process including account analysis and reconciliation

Assist in special projects as necessary

Accurate and timely information for financial statement production

Ensure compliance with federal and state laws

Performance anal...