Accounts Receivable Specialist, Executive Assistant

an Accounts Receivable Specialist with four years of experience from an accounting and auditing firm. I efficiently manage the entire AR cycle, from invoicing and cash application to meticulous reconciliation and collections. I'm proficient in accounting software and Excel, known for my accuracy, attention to detail, and strong ability to resolve issues and maintain positive client relationships.

As an integral part of the accounting team at an auditing firm for four years, my responsibilities extended significantly into General Ledger management. I possess a strong understanding of double-entry bookkeeping and GAAP, diligently preparing and posting journal entries for various transactions. My expertise includes reconciling complex accounts, such as bank statements, intercompany accounts, and balance sheet items, to ensure accuracy and resolve discrepancies. I actively contributed to month-end and year-end close processes, ensuring timely and accurate financial reporting, and assisted in preparing schedules and supporting documentation for audits. My foundational experience in Accounts Receivable further complements my general ledger skills, providing a holistic view of financial data flow.