Provide administrative and light accounting support, including accounts payable/receivable, invoice and payment posting, expense reimbursement, Dynamics 365 recordkeeping, month-end support, front-desk duties, office organization, and maintaining truck/asset documentation.

Support daily accounting operations including AP/AR, general ledger maintenance, reconciliations, and month/year-end close. Use Dynamics 365 and Excel to record transactions, generate reports, assist audits, analyze account activity, and collaborate with teams to resolve financial discrepancies.