Ashley Salmon
Los Angeles,CA
Summary
Detail-oriented accounting professional with experience in full-cycle AR/AP and reconciliations in fast-paced environments. Skilled in managing high-volume transactions and large aging portfolios while improving cash flow through strategic collections. Collaborative, proactive, and focused on accuracy and process improvement.
Overview
10
10
years of professional experience
Work History
Staff Accountant
Phlur
07.2025 - Current
- Managed monthly financial closing processes, ensuring accuracy and compliance with accounting standards.
- Process and manage full-cycle Accounts Payable, handling an average of 400+ invoices per month with accuracy and timeliness
- Oversee Accounts Receivable functions, including payment processing, cash application, and proactive follow-up on past-due balances to reduce aging
- Manage and prioritize a high-volume accounting inbox, ensuring timely responses to vendors, customers, and internal stakeholders
- Perform bank reconciliations across multiple accounts, identifying and resolving discrepancies efficiently
- Assist with audit preparation and support, providing requested documentation and ensuring compliance with internal controls
- Maintain and process 1099 vendor tax reporting, ensuring accuracy and adherence to IRS requirements
Staff Accountant
CareRev
11.2020 - 02.2025
- Managed accounts receivable portfolios up to $50M, reducing DSO below industry benchmarks and strengthening cash flow
- Led high-volume payment processing (ACH, check, credit card) for clients and 1099 professionals, ensuring accuracy and timely disbursements
- Resolved invoice discrepancies and short-paid balances through cross-functional collaboration, reducing issues by 70%
- Implemented process improvements across AR and payment workflows, increasing efficiency and supporting company growth
- Generated and audited 100+ invoices weekly, ensuring contract compliance and accurate billing across NetSuite and QuickBooks
- Supported audits and month-end close activities, including reconciliations and bad debt write-offs, ensuring accuracy and policy alignment
Senior Accounts Receivable Specialist
TEKsystems
11.2017 - 11.2020
- Managed $10-20 million in government client accounts, ensuring AR aging was minimized through proactive collections
- Reduced outstanding balances through strategic client communication and dispute resolution
- Conducted daily account audits, identifying and rectifying billing discrepancies to maintain financial accuracy
- Provided financial analysis and custom reporting e.g., PO spending, billing projections to improve client transparency
- Improved payment processing efficiency, decreasing late payments and disputes
Assistant Manager
Abercrombie & Fitch
06.2016 - 07.2017
- Led daily store operations, sales strategies, and team motivation to exceed sales targets
- Re-merchandised product presentations based on highest-selling items and foot traffic analysis
- Focused on creating a customer-centric retail store environment to increase brand loyalty
- Managed financial objectives, sales performance, and quarterly business strategies to drive revenue growth
- Directed merchandising initiatives, aligning with marketing campaigns and consumer trends
Education
Bachelor of Science - Business Marketing
Arizona State University
Tempe, AZ05-2016
Skills
- AR and AP management
- Cash flow management
- Detail-oriented
- Strong leadership
- Ethical problem-solver
- GAAP
Timeline
Staff Accountant
Phlur
07.2025 - Current
Staff Accountant
CareRev
11.2020 - 02.2025
Senior Accounts Receivable Specialist
TEKsystems
11.2017 - 11.2020
Assistant Manager
Abercrombie & Fitch
06.2016 - 07.2017
Bachelor of Science - Business Marketing
Arizona State University