Teams at La Prairie

Manage full-cycle accounts payable and credit card transactions: review and post invoices, reconcile vendor statements, process payments, support cardholder onboarding and compliance, assist with fraud procedures, collect and code receipts, and support month-end closing and accruals.

Manage month- and year-end reconciliations, payroll analysis and JE posting, PST filings, equipment administration and reporting, prepare job cost and equipment revenue summaries, oversee Intermediate Accountant, and support asset, registration, and intercompany rental processes.

Perform end-to-end accounts payable and receivable duties: enter and reconcile invoices, investigate and resolve billing/payment discrepancies, process bills of lading/field tickets, prepare payments and reports, support customer invoicing and collections, maintain tracking spreadsheets, communicate with field personnel and clients, and assist with month-end close and general financial administration.