As an Accounting Analyst, you'll support the month-end close process, perform journal entries, account reconciliations, and variance analysis. Additionally, you'll review GL coding, assist with budget preparation, create ad-hoc reports, and serve as a mentor to junior accountants while ensuring compliance with GAAP.

The Credit Analyst will manage and review incoming customer credit requests, work closely with the VP of Finance Operations, and handle credit approvals, collections, and trade insurance claims.

The Accounts Receivable Specialist manages AR functions, serves as the primary contact for the sales team and customers, resolves billing discrepancies, maintains AR aging reports, and ensures timely collections and invoicing for assigned accounts.