Detail-oriented Accounting Specialist with a proven track record in account reconciliation and process improvements. Skilled in maintaining accurate financial records and enhancing billing efficiency.
Overview
16
16
years of professional experience
Work History
AR Specialist
Lu Engineers
02.2024 - 03.2026
Managed accounts receivable processes, ensuring timely invoicing and payment collections.
Reconciled customer accounts, resolving discrepancies to maintain accurate financial records.
Coordinated with accounting team and managers to streamline billing procedures and enhance efficiency.
Analyzed aging reports, identifying overdue accounts and implementing follow-up strategies.
AP Specialist
D4, LLC
06.2016 - 05.2018
Processed accounts payable transactions with accuracy and attention to detail.
Reviewed invoices against purchase orders to ensure compliance and resolve discrepancies.
Managed vendor relationships, using timely communication and payment resolutions.
Coordinated month-end closing activities, contributing to financial reporting accuracy.
Bookkeeper
Fowlers Marina
02.2010 - 11.2013
Managed accounts payable and receivable, ensuring timely processing of invoices and payments.
Reconciled bank statements monthly, maintaining accuracy in financial records.
Implemented new accounting software, improving data accuracy and workflow efficiency.