- Review and monitor daily accounting operations including reconciliations, account payables and receivables.- Oversee financial planning, budgeting, and forecasting, including the preparation of financial statements, reports, and analysis.- Monitor and manage cash flow, financial performance, and key financial metrics, identifying areas for improvement and implementing appropriate measures.- Ensure compliance with financial and tax regulations, working closely with external auditors and legal advisors.- Lead financial due diligence for potential partnerships, acquisitions, or investments, providing financial analysis and recommendations.

- Develop and implement effective and efficient collections strategies and procedures to maximize debt recovery while maintaining positive customer relationships.- Manage a team of collections employees, providing guidance, support, and training when necessary.- Monitor and analyze the performance of the collections team, implementing measures to improve productivity and success rates.- Review and evaluate delinquent customer accounts, determining appropriate actions to be taken in accordance with company policies and procedures.- Maintain accurate and up-to-date records of all collections activities, ensuring compliance with internal policies.-Develop and maintain relationships with external attorneys and other service providers as necessary.

- Perform general financial accounting and other related duties in the accounting department for multiple companies.- Maintain the general ledger.- Reconcile customer accounts and manages accounts receivable collections.- Verify payment of invoices associated with accounts payable and ensure payments are charged to the appropriate accounts.- Work directly with Accounting Director; gather necessary account information and documents to perform monthly close.- Complete ad hoc projects as assigned.

- Maintained the tracking of annual real and personal property tax renderings, payments, monthly accruals, and bill processing.- Prepared the Property Management monthly accrual, P&L Statement, and maintained the monthly reconciliations for the property management accounts.- Assisted the accounting team with property-related entries such as rent, common area maintenance, landlord insurance accruals, tenant commissions, incentives, and various other accounting issues in this area.- Completed various general ledger balance sheet reconciliations and expense review and analysis, as well as collaborated with the applicable teams (pharmacy, training, supplies, etc.).- Completed various ad hoc projects as requested by the Accounting Manager.

Processed tax returns for non-profit electric co-ops. Completed tax research regarding treatment of fixed assets.

Managed AP team consisting of one in office employee and one remote employee. Assisted in planning new AP procedures for the accounting department. Managed vendor relationships and communicated with Operations team to process payment requests in a timely manner according to company policies.