Finance Associate
The Intelligence & Security Academy LLC
Zelienople, PA
06.2023 - Current
- Maintained accurate records of all invoices, payments, credits, and other transactions.
- Followed up on past due accounts receivable balances to ensure timely payment.
- Prepared weekly reports summarizing accounts receivable activity.
- Reviewed financial documents such as contracts and invoices for accuracy and completeness.
- Provided support for adding projects, tasks, and rates for timecard and billing purposes.
- Analyzed budget reports to identify discrepancies and discuss with management.
- Prepared detailed financial forecasts and projections for ongoing contracts.