Investigated daily variances and corrected errors to resolve discrepancies.
- Produced month-end closing reports and provided actionable suggestions on remittance for quick resolution.
- Developed client rapport by efficiently addressing incoming correspondence and resolving 7-20 A/P inquires per day.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable
- Oversaw office accounting functions such as AP/AR and payroll to keep finances accurate and current