Teams at CZ-USA

Lead and manage full accounts payable cycle including vendor onboarding, invoice processing, payments, reconciliations, month-end close support, 1099 and tax documentation, ERP/process improvements, reporting, audit support, and vendor/internal partner relationships to ensure accurate, timely, and compliant financial operations.

Manage end-to-end accounts receivable: billing, invoicing, cash application, collections, reconciliations, dispute resolution, credit administration, month-end close support, reporting, audits, and process improvements while collaborating with customers and internal teams to optimize cash flow and maintain accurate receivable records.

Lead setup and continuous improvement of manual assembly manufacturing operations: design lines and fixtures, implement Lean/5S, ensure built-in quality, manage supply chain and manufacturing engineering, define KPIs and dashboards, develop staff, and drive scalable, repeatable production performance.