Finance Department
The Finance Department at Interface Systems ensures the company’s financial stability and transparency. With expertise across accounts receivable, payable, collections, and revenue cycle management, the department supports regulatory compliance and offers financial strategy and analysis. The team’s role is to provide guidance that influences key decisions and fosters Interface’s growth.
What We Do
Our Finance team is a dedicated group of professionals essential to ensuring operational stability, supporting compliance and risk management, and providing financial reporting and transparency. With expertise in financial management, analysis, and strategy, we play a crucial role in managing the company’s finances, ensuring regulatory compliance, and offering strategic guidance to support decision-making across the organization. If you’re looking to embark on a rewarding career journey in finance, explore opportunities to join our dynamic team and make a meaningful impact in the world of finance.
What Our Team Does
Accounts Receivable (AR)
The Accounts Receivable Team manages payments and customer accounts, ensuring timely collections.
Accounts Payable (AP)
The Accounts Payable Team handles outgoing payments, maintaining strong vendor relationships.
Collections
The Collections Team negotiates and recovers delinquent accounts.
Revenue Cycle
Revenue Cycle Team oversees billing and financial data management.
Commissions
The Commissions Team ensures timely and accurate commission payments.
Invoicing
Invoicing Team generates invoices and resolves discrepancies.
Accountants
Accountants guarantee financial integrity through reporting and compliance.
