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Manage day-to-day activities related to accounts payable, accounts receivable, procurement, and commission operations to promote accuracy, timeliness, and consistency
Prepare and review commission calculations using sales and operational data, ensuring payouts are complete, properly supported, and processed correctly
Coordinate testing, validation, and oversight for updates affecting AP, AR, and commission workflows and related systems
Examine financial and operational data across payables, receivables, and commissions to identify trends and provide actionable insights to business partners
Drive efforts to establish and enhance procurement practices, including process design and operational execution
Work closely with cross-functional teams to uncover inefficiencies, strengthen data quality, and implement process improvements
Assist with internal and external audit activities by preparing documentation and helping maintain compliance with control requirements and applicable regulations
Complete monthly reconciliations and contribute to cash forecasting and financial analysis activities
Requirements
Experience in general accounting with a solid understanding of core accounting principles and month-end activities
Strong background in account reconciliations, including the ability to investigate and resolve variances
Knowledge of accrual-based accounting and the ability to apply it accurately in daily operations
Familiarity with accounts payable, accounts receivable, and commission-related financial processes
Exposure to procurement operations or supplier purchasing workflows in a business environment
Analytical skills with the ability to interpret financial data and support operational decision-making
High attention to detail, strong organizational skills, and the ability to manage multiple priorities effectively
What we offer
Medical/Dental/Vision - 100% paid by employer for employee