- Manage accounts payable processes, including invoice review, coding, and vendor coordination.
- Support accounts receivable, including billing, payment tracking, and resolving discrepancies.
- Partner with Finance and GTM teams to support billing and revenue workflows tied to Salesforce.
- Prepare journal entries and perform account reconciliations.
- Support and gradually take ownership of portions of the monthly close process.
- Assist in preparing schedules and documentation for tax filings.
- Support external audits by organizing records and responding to auditor requests.
- Identify opportunities to automate workflows and reduce manual processes using tools and AI.