FINANCE

Imperial Supplies' Finance Team stands as the bedrock of fiscal stewardship, orchestrating meticulous financial strategies and practices. Comprising adept professionals versed in accounting, analysis and risk management, they safeguard the company's financial health and drive strategic decision-making. Their expertise spans budgeting, forecasting and optimizing capital allocation, ensuring Imperial Supplies maintains a robust financial foundation to navigate the ever-evolving market landscape.

Roles:

• Accounts Payable: Responsible for the daily administration of Imperial’s vendor invoices.  Identifies invoices that can be entered into AP in an accurate and timely manner while supporting supplier inquiries for all areas of the company.
• Credit, Collections & Accounts Receivable: Responsible for daily administration relating to all credit and credit related responsibilities including Imperial’s Accounts Receivable and open account sales.
• Accounting: Performs general accounting functions while adhering to both external and internal policies and procedures.
• Cash Application: Posts and reconciles high volume cash receipts, performs required research and resolution to payments that are unable to be posted to customer accounts, reviews and performs adjustments to customer accounts in accordance with financial policies, and maintains the Finance SharePoint page.
• Fraud: Supports fraud investigation and prevention efforts for the company’s order and credit card transactions.