Experienced Accounts Payable Specialist, Customer Service & Loan Bookkeeping | D

- Process invoices, handled vendor payments, and reconciled accounts. - Ensured timely and accurate financial reporting

I assisted clients with account onboarding, verification, and inquiries while maintaining quality service and ensuring accuracy in data entry and documentation.

- Managed loan records, tracked payments and follow up over due accounts. - Data entry and preparing reports with accuracy.

I am experience in accurate data encoding, record management and handling financial and customer information with strong attention to detail and efficiency.

I have strong attention to detail, developed through years of experience in accounts payable, customer service, and loan bookkeeping. I ensure accuracy when processing invoices, managing records, and handling financial and client information, which helps prevent errors and maintain high-quality work.

I have strong time management skills, allowing me to prioritize tasks effectively, meet deadlines, and stay organized even when handling multiple responsibilities.

I managed multiple responsibilities across customer service, accounts payable, and loan bookkeeping while maintaining accuracy, organization, and efficiency in my work.

I have hands-on experience in account reconciliation, where I carefully matched bank statements with internal records to ensure accuracy and consistency. I regularly identified and resolved discrepancies, helping maintain clean and reliable financial reports.

I consistently deliver accurate and timely work, follow instructions carefully, and can be trusted to handle responsibilities with minimal supervision while maintaining quality and professionalism.