Teams at CR&R Incorporated

Supports IT initiatives by gathering and documenting requirements, translating business needs into functional specifications, assisting with Salesforce implementation and custom applications, creating process flows and user stories, conducting UAT, supporting data migration and validation, troubleshooting rollouts, and developing training materials. Collaborates with developers, project managers, and business stakeholders throughout the project lifecycle.

Processes vendor invoices and customer payments across AP and AR. Researches discrepancies, resolves account issues with vendors, customers, and internal teams, maintains accurate financial records, and supports process improvements and special projects in a fast-paced environment.

Manage full-cycle bookkeeping for multiple businesses, properties, and financial entities. Responsibilities include AP and AR, payment processing, account reconciliations, general ledger maintenance, month-end and year-end close support, financial reporting, record organization, and documentation for CPAs and tax professionals. The role requires extensive QuickBooks and Excel use, strong confidentiality, accuracy, organization, and independent work.