Detail-oriented and versatile professional with nearly two years of experience spanning accounts receivable (cash application), accounts payable, customer service, and appointment setting. Proven ability to manage high-volume financial transactions with accuracy, resolve account discrepancies, and support smooth month-end close processes. Adept at communicating with clients, handling delinquent accounts, and coordinating schedules to optimize operational efficiency. Known for reliability, precision, and a collaborative approach to cross-functional support in fast-paced environments.
Experience: Less than 6 months
As a assistant supervisor using this software we are doing end of day report that will be submitted to our leaders.
Experience: 1 - 2 years
Since I'm doing supporting I actually make a task tracker using excel. And not just that I did attendance tracker as well.
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