Meticulous and highly analytical professional, with a unique skillset that includes hands-on experience and proficiency in managing accounts payable, accounts receivable, and chargeback operations. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Prepared internal and regulatory financial reports, balance sheets and income statements, and P&L reports.
Efficiently managed various aspects of EDI setup, including vendor onboarding and document testing (850, 856, 846, 810)