Susan Bahadur
Norcrosss,GA
Summary
Analytical Staff Accountant known for high productivity and efficient task completion. Possess specialized skills in financial reporting and budget management. Excel in time management, problem-solving, and communication, ensuring smooth workflow and effective collaboration with team members.
Overview
7
7
years of professional experience
2
2
years of post-secondary education
Work History
Staff Accountant
Insight Global
Atlanta, GA
01.2025 - 10.2025
- Managed general ledger entries and reconciliations for accurate financial reporting.
- Prepared monthly financial statements and maintained compliance with accounting standards.
- Collaborated with team members to improve accounting processes and workflows.
- Assisted in the preparation of annual budgets and forecasts for strategic planning.
- Reviewed expense reports to ensure adherence to company policies and procedures.
- Coordinated with external auditors to facilitate annual audit processes efficiently.
- Managed financial operations, month-end reporting, financial schedules and reconciliations.
- Reviewed and analyzed financial statements for accuracy and compliance with standards.
- Participated in special projects as needed.
- Maintained fixed asset registers in accordance with GAAP requirements.
- Assisted in the preparation of quarterly and annual budgets.
- Investigated and resolved billing issues to maximize cash flow and minimize liabilities.
- Designed internal control policies to improve audit scores.
- Researched changes in laws to maintain adherence to financial regulations.
Cash Application Specialist
Insight Global
Atlanta, GA
01.2023 - 01.2025
- Accurately and promptly posted incoming payments to customer accounts and application to invoices based on customer supplied remittance information.
- Assisted Accounts Receivable Team with researching customer questions and requests.
- Investigated past due invoices and delinquent accounts to generate revenues and reduce number of unpaid and outstanding accounts.
- Managed all payments processing, invoicing and collections tasks.
- Monitored past due accounts and pursued collections on outstanding invoices.
- Assisted accountants with bank reconciliation processes to ensure that all transactions are accounted for and discrepancies are resolved promptly.
- Collaborated with cross-functional teams to support business initiatives.
- Participated in process improvement initiatives and identify opportunities to streamline processes.
- Completed projects and different tasks as assigned.
- Worked with leadership to resolve cash application issues by supporting root cause analysis and implementing plans to prevent future issues.
- Developed strong professional rapport with vendors and clients.
Contract Accounting Assistant
ATLANTA NETWORK TECHNOLOGIES INC
Atlanta, GA
11.2022 - 01.2023
- Reduced financial discrepancies by accurately managing accounting documentation.
- Applied mathematical skills to calculate totals, check figures, and correct problems with physical and digital files.
- Verified and posted account transactions to prepare checks and maintain accounting ledgers.
- Coded invoices and other records to maintain organized and accurate records.
- Reconciled company credit cards, expense accounts and other expenses and financial records.
- Assisted internal accounting team in checking financial statements for accuracy to produce reliable reports.
- Prepared clear, concise and accurate financial reports and forms for use by departments and outside agencies.
- Calculated and produced checks for utilities, taxes and other operational payments.
- Matched orders with invoices and recorded required information.
- Implemented program to create daily spreadsheets and streamline financial reporting.
- Reconciled or entered report discrepancies found in financial records.
Accounts Payable Specialist/ Billing Specialist
VERITIV LOGISTICS SOLUTIONS
Chamblee, GA
10.2019 - 11.2022
- Processed over 100 invoices daily
- Reviewed all invoices for appropriate documentation and approval prior to payment
- Handled phone and email escalations professionally and thoroughly
- Responded to Carrie pay statues inquiries via email and/or phone
- Verified carrier information in Triumph Pay, Infinium, and TMS
- Sorted, distributed, and scanned incoming mail into Triumph Pay
- Worked with other team members to answer questions, resolve variances, and issues about invoices
- Added over 40 invoices using TMS from Excel Spreadsheet as assigned
- Worked on LTL POD report daily
- Processed billing inquiries and resolved discrepancies for clients and vendors.
- Managed invoicing procedures using ERP systems to ensure accuracy.
- Collaborated with finance teams to streamline billing operations and improve workflows.
- Provided training and support to new staff on billing software and procedures.
- Analyzed billing data to identify trends and recommend process improvements.
- Maintained organized records of transactions to ensure compliance with company policies.
- Investigated incorrect billings and processed refunds as necessary.
- Resolved discrepancies between customers' remittances and invoices received.
Data Entry Associate
CHILDREN’S HEALTHCAE OF ATLANTA INC
Atlanta, GA
04.2019 - 11.2019
- Scanned incoming documents to Enterprise Payment Posting
- Scanned over 30 refund requests correspondences daily and over 50 informational correspondences into appropriate patients' accounts using Epic database
- Received audits once/twice a month, scanned to appropriate Hospital Billing accounts and created reports using Microsoft Excel
- Verified and mailed insurance and guarantor refund checks with appropriate documents received by Credit Account Representatives
- Added billing indicators to Hospital Billing Accounts and Physician Billing Accounts for insurance and guarantor refund checks
- Handled check inquiries using SunTrust database to assess check copies based on the check numbers provided
- Scanned Audit Trails to appropriate Hospital Billing accounts received by Credit Account Representatives.
Education
Master of Business Administration (MBA) -
WESTERN GOVERNORS UNIVERSITY
Salt Lake City, Utah 01.2024 - 12.2025
Bachelor of Business Administration (BBA) - Accounting
GEORGIA GWINNETT COLLEGE
Lawrenceville, GAHigh School Diploma -
MEADOWCREEK HIGH SCHOOL
Norcross, GASkills
- Bilingual or multilingual
- Excellent verbal/written communication skills
- Advanced proficiently with Microsoft Excel
- Accuracy and attention to details
- Excellent analytical and leadership skills
- Ability to work in a collaborative environment
- Billing and Invoicing
- Accounts Payable and Receivable
- SAP
- Creative Problem Solving
- Bill Payment and Recordkeeping
- Time Management
- Data Entry
- Financial statements expertise
- Cash flow management
- ERP systems
- Bank reconciliation
- Forecasting & budgeting
- General ledger management
- Data analysis and research
- Journal entry preparation
- Payroll processing
- Collaboration skills
- Problem resolution
Affiliations
- Member of Georgia Gwinnett College Alumni Association
- Member of the National Society of Leadership and Success
- Member of Golden Key International Honor Society
Timeline
Staff Accountant
Insight Global
01.2025 - 10.2025
Master of Business Administration (MBA) -
WESTERN GOVERNORS UNIVERSITY
01.2024 - 12.2025
Cash Application Specialist
Insight Global
01.2023 - 01.2025
Contract Accounting Assistant
ATLANTA NETWORK TECHNOLOGIES INC
11.2022 - 01.2023
Accounts Payable Specialist/ Billing Specialist
VERITIV LOGISTICS SOLUTIONS
10.2019 - 11.2022
Data Entry Associate
CHILDREN’S HEALTHCAE OF ATLANTA INC
04.2019 - 11.2019
Bachelor of Business Administration (BBA) - Accounting
GEORGIA GWINNETT COLLEGE
High School Diploma -
MEADOWCREEK HIGH SCHOOL