Teams at Costar Technologies Inc.

Supports daily accounting operations, including accounts receivable invoicing, payment application, collections, accounts payable invoice processing, vendor payments, account reconciliations, bank reconciliations, and month-end and year-end close activities. Maintains accurate financial records and documentation, resolves billing and payment discrepancies, follows approval workflows, and assists with audits and financial reporting.

Manage and grow regional sales through channel partners, VARs, integrators and end users. Drive revenue via trainings, demos, events, CRM management, business reviews, cross-functional coordination, and competitor/market analysis. Travel extensively within territory.

Lead warehouse, production planning, inventory, and repair operations using NetSuite and RF-SMART. Create and manage production work orders, maintain BOMs and routings, perform cycle counts and physical inventories, support demand planning and purchasing, develop SOPs, and coach a small cross-functional team to improve efficiency and inventory accuracy.