Conduct extensive research efforts on potential donors, evaluating their suitability to work with our organization, and liaising with multiple departments to assist in adhoc tasks.
BILLING SPECIALIST
Airtek Env/McLarens
06.2023 - 01.2025
Prepared, reviewed, and distributed client invoices in accordance with project terms and timelines.
Collected and monitored payments from delinquent accounts and performed regular follow-ups to ensure timely payments and minimize overdue accounts.
Generated and edited weekly cash reports for management and utilized advanced Excel functions, including PivotTables and VLOOKUPs.
Applied incoming payments to customer accounts ensuring accurate cash reporting and collections efforts.
Managed multiple email inboxes and assured all client inquiries and internal communications were routed to the appropriate party.
Developed standard operating procedures (SOPs) to streamline workflows and enhance team efficiency.
STAFF ACCOUNTANT
LED Supply Co
07.2018 - 03.2023
Handled full cycle A/P tasks and invoicing with accuracy, including 3-way PO matching.
Set up wire transfers, ACH payments, and customer payments ensuring all actions were recorded.
Prepared journal entries, completed bank and credit card reconciliations to assist with month-end close.
Project accountant for 7 clients requiring monthly draw project documentation packets, including maintaining multiple G703 spreadsheets.