Goodwipes

Customer Support

• Work with accounts payable and accounts receivable.
• Process incoming payments.
• Receive, process, and reconcile statements.
• Prepare monthly financial statements.
• Generate and review monthly reports.
• Assist with preparation for annual audits.
• Ensure compliance with internal accounting procedures.
• Maintain accurate records, including ledgers, journals, receipts, and invoices.
• Perform administrative and other tasks as needed.
• Manage and execute extensive data-analytics projects.

Accounting Support Specialist

Accounting Manager

• Process AP/AR, journal entries, reconciliations, and month-end close tasks
• Maintain accurate general ledger entries and support audit readiness
• Assist with financial reporting, variance analysis, and cost tracking
• Ensure proper documentation, coding, and internal controls across transactions
• Support end-to-end procurement activities including sourcing, RFQs, purchase orders, and contract coordination
• Maintain vendor records, pricing files, and procurement documentation
• Track spend, monitor contract compliance, and support renewal cycles
• Partner with internal teams to ensure timely purchasing aligned with budget and project needs
• Assist with budgeting, forecasting, and cost-modeling activities
• Prepare dashboards, spend analyses, and financial summaries for leadership
• Identify process improvements and support policy development.

Accounting Support Specialist

Accounting, Procurement Analyst