Successful at efficiently handling client inquiries, billing and administrative tasks. Familiar with contracts and other documents affecting billing processes. Prepares professional, polished statements and business correspondence.
Overview
1
1
year of professional experience
Work History
Accounts Receivable Intern
ManTech
06.2023 - Current
Supported cash flow management by conducting regular account reconciliations and reporting discrepancies.
Facilitated effective communication between the finance department and clients, fostering strong business relationships.
Provided support during audits by preparing necessary documentation and responding to auditor requests as needed.
Streamlined invoice processing, maintaining accurate records to ensure timely payments.
Reduced outstanding receivables by diligently monitoring accounts and following up on unpaid invoices.