Support the Controller with preparation of reports as needed
Process Accounts Payable transactions for all locations
Directs the Operational Entities to ensure R365 reporting ties to actual financial results and properly supports the Design and Operational Effectiveness of the business
Responsible for the entire finance process of getting credits back from vendors due to over charges or returns
Perform timely reconciliations needed to meet accounting compliance submissions and support audit data requestsResponsible for maintenance of and payments for the company credit card program
Process Accounts Payable transactions
Actively participate in cross-functional teams including spending time in all venues with all Operational Managers
Seek opportunities for continuing process improvement in terms of business content and capabilities within this role andof the Finance group overall