Selvia Ajdari

• Accounts Receivable (AR): Invoice generation, customer billing, cash application, collections, aging report analysis
• Accounts Payable (AP): Vendor management, purchase order matching, invoice processing, payment scheduling, expense report auditing
• Financial Reconciliation: Monthly and year-end closing, bank and account reconciliation, resolving discrepancies
• Customer Service: Managed approximately 30 incoming calls, emails and faxes per day from customers.
• Software Proficiency: QuickBooks, SAP, Microsoft Dynamics, Microsoft Suite, Open Accounts
• Reporting & Documentation: Accurate data entry, maintenance of financial records, preparation of reports for audits and management
• Compliance & Controls: Knowledge of GAAP, internal controls, and company policies for financial integrity
• Time Management: Ability to handle high-volume transactions, meet deadlines, and prioritize tasks efficiently

Held positions for 10+ with increasing responsibility in accounts receivable, accounts payable, and financial administration. Developed foundational skills in bookkeeping, collections, vendor management, and reporting.