Archit Gupta

Managed accounts payable processes, including vendor invoice entry, vendor communication, and cheque runs, utilizing Quickbooks and Billquick software. Assisted with company year-end tasks and conducted monthly bank and credit card reconciliations.

Handled accounts receivable responsibilities, including monthly customer statement generation, utilizing strong attention to detail and organizational skills to maintain accuracy and timeliness in financial transactions.

• Communicated with vendors, buyers, and management regarding discrepancies on invoices and purchase orders.
• Verified deposits, rectified discrepancies and processed end-of-day paperwork.

• Established relationships with residents to tailor services to their individual needs
• Created spreadsheets using Microsoft Excel for daily, weekly and monthly reporting.

• Worked with sales team to collaboratively reach targets, consistently meeting or exceeding personal quotas.
• Traveled throughout assigned territory to leverage leads and visit existing customers.

• Maintained customer satisfaction with forward-thinking strategies focused on addressing customer needs and resolving concerns.