
Results-driven finance professional with comprehensive experience in managing accounts receivable processes. Skilled in ledger balancing, invoice processing, and resolving discrepancies to ensure accurate and timely financial reporting. Strong focus on team collaboration and adaptability to changing needs. Known for reliability and achieving high standards in financial operations.
Microsoft Excel
Account monitoring
Invoice processing
Collections
Customer relations
Information gathering and analysis
Data entry
Record keeping
QuickBooks proficiency
Time management
Staff training
Performance improvement