Process invoices, resolve missed payments, update financial records and supervise a team to ensure accurate operations while adhering to policies and maintaining financial security.
Recruit, train, and manage staff, set job expectations, monitor contributions and implement performance appraisals while driving compliance with internal controls and company standards.
Prepare and monitor accounts receivable budgets, forecast cash flows, analyze variances and oversee reconciliations and ledger maintenance using accounting software and tools.
Identify and implement system and process improvements, stay updated on accounting standards (SFAS)
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