At Control System Integrators, I manage approximately $7–10 million in monthly project invoicing, preparing project and T&M invoices and verifying labor, expense, and supporting data. I apply customer payments and deposits, maintain accurate receivables records, and resolve short pays and invoice-to-payment discrepancies.
Previously, at Detroit Abrasives Company, I supported accounting operations across receivables, payables, banking, purchasing, vendor accounts, reconciliations, and financial reporting. I bring extensive experience with NetSuite, QuickBooks, Excel, customer account support, and month-end accounting activities.
