Teams at Justrite Safety Group

Maintains accounts receivable records, monitors aging reports, conducts collection calls and emails, negotiates payment plans, performs credit checks, reconciles receivables, processes credit memos, resolves invoicing discrepancies, and maintains accurate customer payment documentation. Collaborates with Sales and finance teammates while following company safety and administrative policies.

Leads US payroll, corporate SG&A analysis, budgeting and forecasting, centralized accounting, close and consolidation, allocations, lease accounting, OneStream administration, technical accounting, internal controls, and policy deployment. Supports acquisitions, financial modeling, pro forma adjustments, and global accounting leadership. Supervises 5–10 professionals and coordinates accounting work across operating units while driving process improvement and technology-enabled standardization.

Own and optimize the Global Shop ERP platform across multiple manufacturing businesses. Lead full lifecycle implementations, configure modules, troubleshoot integrations and data issues, develop PSQL queries and reports, coordinate upgrades, manage vendors and partners, document processes, train users, and supervise ERP support personnel. Travel to manufacturing locations for implementations, training, and operational support.