Manages client billing and invoicing, maintains accounts receivable records, resolves discrepancies and billing inquiries, supports month-end close and revenue recognition, assists with collections and credit management, generates billing reports, and contributes to process improvements.

Plans international shipments using SAP, coordinates with logistics vendors, and communicates with customers, transporters, warehouses, suppliers, and shipping lines. Resolves transportation issues, escalates problems when needed, and implements process improvements to increase efficiency and customer service. The role requires export logistics experience, knowledge of import/export procedures, Microsoft Office proficiency, multitasking, and deadline management.

Supports corporate and consolidated financial reporting, monthly and quarterly close, journal entries, reconciliations, intercompany accounting, technical accounting, internal controls, and audit activities. Maintains SAP/BPC consolidation structures and partners with FP&A and Treasury. A major focus is identifying and implementing AI, automation, and analytics solutions to improve accounting workflows, controls, reporting accuracy, and close-cycle efficiency.