
Experienced administrative professional prepared for this role with strong background in time management, scheduling, and communication. Skilled in handling multiple tasks efficiently, ensuring smooth operations, and supporting executive teams. Team collaboration and adaptability to changing needs drive consistent achievement of organizational goals. Known for reliability and fostering positive work environment.
· Accounts Receivable Lead
· Managed filing systems for financial documents, improving organization and retrieval efficiency.
· Collaborated with team members to streamline billing procedures, reducing processing times.
· Provided key clerical and administrative support to senior accounting staff.
· Generated invoices upon receipt of billing information and tracked collection progress.
· Processed credit card payments and applied to customer account.
· Recorded deposits, reconciled monthly bank accounts.
· Decreased outstanding receivables balance with prompt follow-up on overdue invoices.
· Provided excellent customer service when addressing billing inquiries from customers or vendors.
· Implemented tracking system for outstanding receivables, improving cash flow management efforts.
· Reconciled bank accounts with updated information.
· Managed cash flow effectively by monitoring incoming funds, managing daily bank deposits promptly.
· Maintained confidentiality of sensitive financial information through proper storage and secure disposal methods.
· Reviewed financial statements and supporting documentation.
· Contributed to successful internal audits by maintaining organized, up-to-date records of all transactions.
· Collaborated with team members to complete month-end close procedures, ensuring accuracy in financial reporting.
· Continuously improved personal knowledge of accounting software programs to increase overall efficiency and effectiveness in daily tasks.