I am a dynamic professional with a proven track record. I have years of experience using Excel, Word, Outlook, Drive and Quickbooks. I am proficient and confident of my skills and knowledge of accounts payable and receivable and well as excelling in critical thinking and efficient data management. Spearheadedprojects, enhancing departmental efficiency and client satisfaction. I am skilled in transforming complex data into actionable insights, demonstrating exceptional communication and multitasking abilities. I find true relaxation in being a good worker and solving the daily obstacles that I face in my career.
• Generated various departmental reports using Microsoft Excel.
• Maintained accuracy by inputting and revising data for placed accounts or necessary changes.
• Organize/combine/separate backup documents
•Generated Aging Reports for accounts receivable and accounts payable as well as communicating and working with clients to obtain funds
• Tasked with various projects from executives
• Served as support to the fast paced environment of the sales and collectors
• Handled chargeback operations to resolve discrepancies effectively.
• Drafting Contracts, Liens, Notices of Intent to File, UCC’s,
• Giving legal advice to clients
• Negotiating with debtors to set up payments plans
• Communicating daily with clients on accounts they are getting collected
• Proofreading legal documents
• Frequently used quickbooks for managing department finances
• Generating Statements, Invoices, Status Reports, Fee Reports, Post Dated Transaction Reports, etc
• Scheduling as well as running client payments
Efficiently handled bookkeeping tasks.
• Scheduled and planned meetings for the department and company executives
•Filled and mailed out Certified Mail with important legal documents enclosed