Rachel Turner

• Reconciled accounts and investigated variances.
• Ensured timely payment of vendor invoices, maintaining strong relationships with suppliers and partners.
• Updated daily transaction records to assist with payroll and billing administration.
• Supported month-end close processes, ensuring accurate and timely submission of financial statements to stakeholders.
• Completed clerical and data entry tasks to optimize financial procedures.
• Prepared and posted deposits to facilitate standard bookkeeping.
• Produced reports outlining latest financial information such as expenses, income and outstanding balances.

• Enhanced customer satisfaction by providing timely and accurate information on products and services.

Assisted customers with loans and processed payments.

• Maintained confidentiality of sensitive information by adhering to strict privacy policies and implementing secure filing systems.