Teams at Smart Care Equipment Solutions

Manage past-due customer accounts through research, reconciliation, unapplied payment resolution, dispute handling, and payment application. Coordinate with Sales, billing, and dispatch; lead monthly collection reviews; complete monthly A/R reporting; encourage on-time payments and support credit extension to preserve sales.

Lead consolidated financial planning, reporting, and lender reporting. Maintain 3-statement driver-based models, manage multi-entity consolidations, forecast liquidity, ensure covenant compliance, and partner with business leaders to translate financial results into executive insights.

Manage accounts payable processes: process and code invoices, match POs/receipts, run weekly check/electronic payments, reconcile vendor statements, assist month-end close, and support accounting.