This is a general applicant submission form to keep resumes on file for future openings that match the candidate's qualifications. Applicants provide contact information and a resume; the company will consider candidates when roles become available. Benefits overview included.

Lead and manage billing department operations including invoicing, reconciliations, AR management, team leadership, process improvements, compliance, tax-exempt recordkeeping, and reporting to ensure accurate financial transactions and customer issue resolution.

Support day-to-day accounting and finance functions including preparing and posting journal entries, month-end close tasks, account reconciliations, financial reporting, fixed asset/depreciation schedules, monthly sales tax filings, bookkeeping, variance research, and providing administrative support to the finance team.