Bookkeeper |Construction Accounting Specialist | AR/AP | Billing & Reconciliation

Nearly 6 years of Accounts Receivable experience handling invoicing, collections, account reconciliation, billing monitoring, and customer payment follow-ups. Experienced using SAP Business One and Excel to maintain accurate financial records and support month-end reporting.

Knowledgeable in bookkeeping processes including transaction recording, account reconciliation, financial reporting, and maintaining organized financial records. Familiar with QuickBooks Online through hands-on training and practice activities.

Accurate and detail-oriented in data entry with experience handling financial records, invoices, payment transactions, and accounting documentation.

Experienced user of SAP Business One for recording billings, collections, payables, account monitoring, and generating financial-related reports and schedules.

Familiar with Xero through training and self-study. Eager to further develop expertise in a professional environment.

Completed hands-on training in QuickBooks Online including Chart of Accounts setup, transaction recording, expense categorization, bank reconciliation, and financial report generation. Familiar with basic bookkeeping workflows and accounting processes.

Experienced in Accounts Payable processing including invoice verification, payment preparation, vendor coordination, and expense monitoring. Skilled in maintaining accurate records and ensuring timely payment processing using SAP Business One and Excel.

Familiar with Odoo CRM and lead management processes including updating customer information, managing leads, monitoring sequences, and maintaining organized records. Willing to further develop expertise in other Odoo modules and workflows.

Proficient in Microsoft Excel including data entry, reconciliation, report preparation, formulas, sorting/filtering data, and maintaining organized financial spreadsheets.