• Prepare and issue accurate and timely customer invoices • Track outstanding balances and manage the collections process • Enter and code vendor bills accurately, ensuring proper approvals and timely payments • Monitor AP aging and maintain positive vendor relationships • Prepare and file monthly/quarterly sales tax returns across multiple jurisdictions • Ensure compliance with current tax laws and regulations • Assist in the preparation of journal entries and financial reports • Maintain monthly reconciliations of key balance sheet accounts, identifying and resolving discrepancies • Support the Finance team with month-end reconciliations and reporting schedules