Accounts Receivables Specialist with over 3 years of experience, skilled in financial records management, data analysis, and maintaining high standards of documentation integrity. Proficient in using Microsoft Office and providing customer service support, ensuring accuracy in financial reporting and data entry. Committed to enhancing operational efficiency through meticulous analysis and reconciliation of financial statements, aiming to contribute significantly to organizational success.
contracts.
•Performs journal entries, accrual analysis and balance sheet reconciliations to support
period-end activities.
• Cross-checked and verified accuracy of invoices and requisition forms before sharing with clients.
• Played crucial role in protecting company's value by keeping information confidential.
• Calculated and totaled unpaid invoices and updated receivables log by resolving authorized deductions and entering adjusting entries.
• Maintained billing files, payments received and pending payment files.
• Navigated accounting software to record, store and analyze information.
• Compiled data from cashiers, balanced drawers and prepared daily deposits.
design and performance.
and repair electrical systems.
(PPM) following set schedule.
regulations