Accounts Payable
✓ Invoice processing & coding
✓ Vendor payments & reconciliation
✓ 3-way PO matching
Accounts Receivable
✓ Customer billing & invoicing
✓ Cash application & collections
✓ AR aging & dispute resolution
General Accounting
✓ Journal entries & accruals
✓ Account reconciliations
✓ Month-end / year-end close
✓ Lease accounting (ASC 842)
Reporting & Analysis
✓ Financial reporting & statements
✓ Variance analysis & forecasting
✓ Budgeting & planning
✓ Cost accounting & COGS tracking
✓ SEC / public company reporting
Leadership & Oversight
✓ Managing / supervising a team
✓ Process improvement & controls
✓ External audit & compliance
✓ Shared services / COE oversight
✓ Executive-level financial leadership