Own and manage balance sheet accounts associated with Field Service, Parts and Repairs backlog, including Accounts Receivable (AR), Unbilled Revenue, Sales Suspense, Work in Progress (WIP), and Accrued Expenses, ensuring accuracy, timely reconciliation, and alignment with revenue recognition and financial reporting requirements. Key responsibilities include leading forecasting and budgeting processes, partnering with operational leaders to improve profitability, managing backlog effectively, optimizing absorption, and enhancing overall cash flow performance.