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.

Prepare and lead month-end and year-end close activities, produce monthly financial statements, perform reconciliations and variance analysis, manage cash tracking and forecasting, maintain year-end working papers, ensure tax payments, and collaborate across departments to improve processes and ensure timely, accurate financial reporting.