Full cycle invoicing, receivables & collections for 600+ SaaS customers, Applying credit invoices and payments from vendors to correct accounts and/or invoices, Preparing and posting journal entries in multiple automated accounting systems, Collecting past due credits and payments from vendors and customers, Verifying receipt of products and pricing accuracy against purchase orders and packing slips, Preparing and approving invoices for payment and issuing payments to vendors, Coding and processing of vendor invoices to correct inventory, freight and adjustment accounts, SaaS billing (monthly, quarterly, annually), deferred revenue recognition, bank reconciliation, G/L & Trial balance reporting, Journal Entry and reconciliation of multiple internal and external accounts, Local and Federal Tax payments, beginning to end audit process, Full cycle accounting; GAAP, AICPA, SOX, ASC 606, Directly managing inventory control department which consisted of 5 employees, Working with other department managers to improve inventory, payment and collection process, Providing support to employees and other managers within the company