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Algas-SDI
This isn’t a back-office numbers role — it’s the financial backbone of a manufacturing operation. You’ll own AR, GL, cash, and month-end close, working directly alongside the Controller with full visibility into how the business performs.
If you want hands-on ownership, a seat at the table with finance leadership, and work that actually moves the needle, this is it.ASDI is an Industrial Gas Systems manufacturer based in Kent, WA — the kind of company where your work is connected to something real.WHAT YOU’LL DO Manage the full AR cycle: daily invoice processing, cash receipts, customer payment application, credit limit management, and past-due follow-up via weekly aging reports Issue manual and proforma invoices, process credit memos, conduct credit reference checks, and handle new customer setup Execute monthly close including journal entries, accruals, general ledger maintenance, and account reconciliations Prepare monthly and quarterly management reports covering profitability analysis, cost trends, sales and margin reporting, backlog, and departmental overhead Maintain daily cash reporting aligned to bank activity, perform monthly bank reconciliations, and support AP functions as needed
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