Processes daily accounts payable and accounts receivable invoices, billing, credit memos, employee and utility expenses, and service invoicing. Performs AP check runs, shipment audits, and monthly credit memo audits. Communicates with management, customers, and sales regarding billing issues while supporting accounting operations and meeting deadlines.

Lead the Controls Systems Integrators department, managing building automation projects and graphical interface creation while ensuring technical competency and compliance with industry standards.