• Oversaw the day-to-day operations of accounts payable and receivable, including vendor payments and revenue computation• Perform various journal entries and month-end procedures in preparation for completing the financial statements • Streamlines billing and invoicing processes, issuing invoices and statements to 40,000 customers • Provide guidance and supervise the accounting clerk, fostering a collaborative and efficient accounting team • Conduct complex customer research, analyzing account discrepancies and communicating findings directly to customers• Produce and analyze monthly business trend reports, offering key insights that inform strategic decisions • Develop and implement policies and procedures to enhance system checks and overall productivity, reducing error rates • Manage sales tax payments and organized 1099 forms, maintaining compliance with regulatory requirements • Responsible for reconciling cash, ensuring accuracy and timeliness for all companies

• Contractor for KPMG reviewing Cost Reports in compliance with NYS DOH regulation• Audited Cash including: reconciliation of outstanding checks and bank statements • Obtained a greater knowledge of the healthcare and manufacturing audit processes, for example: Accounts Payable, Accrued Expenses, Investments, PPE, Prepaid, Shipping Cutoff• Reviewed the current year binder to find exceptions • Ticked and tied financial statements and footnotes • Improved communication by working with clients to request information• Demonstrates effective allocation of time resources

• Assist in the completion of statements and approve as well as enter invoices in SAP• Maintaining and compiling inventory data• Reviewing variance reports to ensure accuracy of Inventory Database • Organize and account for finalized inventory count records for audit compliance• Aid in preparing the expense side of the annual budget and allocation • Creating a numerical organizational index associated with each job description • Lead training for international interns within the finance department