Developed key skills in structured and fast-paced office environment, seeking to transition into new field. Demonstrated expertise in financial record-keeping and data management, ensuring accuracy and compliance. Ready to leverage analytical abilities and attention to detail in new and challenging role.
Accounts Payable:
• Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements. • Maintained accurate financial records by regularly reconciling accounts payable transactions.
• Collaborated with other departments to resolve discrepancies in invoices or purchase orders, promoting smooth business operations.
• Reviewed employee expense reports against company policies, safeguarding corporate funds from misuse.
• Aided audit preparation efforts by maintaining organized records and promptly addressing auditor inquiries.
Accounts Receivable:
• Posted customer payments by recording EFT, checks, and credit card transactions.
• Decreased uncollectible debt by closely monitoring accounts and promptly identifying high-risk customers for management review.
Available upon request