Teams at Smart Care Equipment Solutions

Maintains financial records, prepares journal entries, reconciles accounts, supports month-end and year-end close, prepares financial reports, and analyzes discrepancies. The role also assists with accounts payable and receivable, budgeting, forecasting, audits, regulatory filings, GAAP compliance, documentation, and accounting process improvements.

Manage daily accounts payable and receivable activities, including invoice and payment processing, customer receipts, reconciliations, collections support, month-end close, financial records, reporting, audits, and adherence to accounting controls.

Manages accounts receivable activities, including invoicing, payment processing, account reconciliation, collections, billing issue resolution, customer communications, and financial reporting. The role supports month-end and year-end close, maintains accurate records, prepares aging reports, ensures policy compliance, and collaborates with internal teams to improve billing and collection processes.