**Schedule**

+ **1st Shift,** Mon - Fri 8am - 4:30pm CT
+ Overtime based on business needs

**What you will do**

+ Responsible for performing month end financial close, financial reporting, reconciliation process, and corresponding journal entries. Close Processes include: Revenue Reporting and Reconciliation to GL, Sign-Off Processing, Order Approvals, and Account Reconciliations
+ Perform daily activities to invoice capital projects in ERP systems, small parts and tech-support orders, including reconciling capital projects to ensure accurate billing throughout the life of a project
+ Partner with customers and sales representatives to resolve challenges related to collection balances
+ Maintaining development and implementation of policies and procedures; ensure all established policies and procedures are Sarbanes Oxley Compliant and followed by employees
+ Contribute to team performance in regard to receivables goal attainment, aging recei...