Sa'Prie Crews

• Manage comprehensive bookkeeping functions for a multi-entity organization, ensuring accurate financial tracking and consolidated reporting.
• Direct full-cycle accounts payable operations, ensuring fiscal accuracy, policy compliance, and timely disbursement of funds.
• Review invoices, purchase orders, and supporting documentation to confirm authorization and procedural alignment.
• Maintain financial records and internal controls within QuickBooks; provide leadership with accurate reporting and reconciliation data.
• Conduct monthly reconciliations and assist in financial statement preparation to support operational and budgetary planning.
• Organize documentation and support year-end audit preparation, ensuring transparency and compliance.
• Coordinate with vendors and internal stakeholders to resolve discrepancies and maintain professional relationships.
• Implement workflow improvements to strengthen internal controls and administrative efficiency.

• Managed client account portfolios, ensuring financial accuracy and adherence to firm policies and procedures.
• Prepared and issued invoices, receipts, and official financial correspondence.
• Monitored account activity, identified discrepancies, and initiated corrective action when necessary.
• Supported administrative components of special projects, coordinating documentation and deadline tracking.
• Reduced outstanding accounts receivable balances by diligently following up on overdue payments.
• Maintained strict confidentiality of financial and client records in a professional services environment.

• Administered patient intake and registration within a regulated healthcare environment.
• Collected, verified, and maintained confidential documentation in compliance with privacy standards.
• Coordinated across departments to ensure accurate admissions processing and continuity of services.

Demonstrated professionalism and discretion in all public-facing interactions.