• Send contracts and associated paperwork to customers • Follow up with customers to ensure that all the paperwork is completed • Manage late payments through a structured process, including reaching out to customers for collection • Update CRM regularly with contract details, subscription updates, and payment status • Manage all aspects of the general ledger, including journal entries • Reconcile Stripe and PaySimple transactions against the general ledger regularly • Own the accounts payable cycle using Bill.com, including vendor onboarding, invoice processing, and approval workflows • Review and reconcile AP aging reports and ensure timely and accurate vendor payments • Manage accounts receivable through Stripe and PaySimple, including payment processing, reconciliation, and cash application