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• Reconcile Customer and CBO Invoices and Statements
• Maintain General Ledger accounts.
• Regulate and monitor company cash flow
• Manage day-to-day functions regarding company finances and business-to-business matters
• Manage and maintain records for all accounts payable & accounts receivables including preparation of invoices, incoming payments to accounts receivables and on-time payments and processing of payments received for accounts payables.
• Manage incoming payments to accounts receivables and on-time payments for accounts payables.
• Manage monthly customer invoicing and CBO disbursement
• Manage billing from supply vendors and invoicing for supply orders from customers and CBO's
• Manage A/R collections for past due accounts
• Manage and maintain account changes in MV to ensure customers are invoiced and franchisees are paid correctly
• Manage invoicing, reconciliations, and billing processes, with proper coding to general ledger accounts.
• Maintain General Ledger accounts.
• Create all correspondence to customers, vendors and franchises as required for proper billing and payment
• Work closely with company CPA to produce monthly financial statements and report
• Special projects as required in the management and maintenance of accurate financial reporting and analysis
• Comply with tax laws & government reporting requirements

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