Detail-driven and organized Accounting Professional with 5+ years of experience supporting finance operations, including AP/AR, GL reconciliation, and tax reports. Adept at streamlining business operations, controlling costs. Proficient in QuickBooks, Excel, and compliance auditing. Also with skilled in overseeing company-wide payroll and budgeting processes, ensuring accuracy and timely execution.
Experience: 2 - 5 years
Reconciliation & Recording Invoicing & Billing Raising and sending invoices to customers. (Billing concerns) Processing credit memos and refunds. (customer - supplier) Posting payments to customer accounts. Tracking overdue invoices and following up on them.
Experience: 2 - 5 years
Experience: Less than 6 months
invoice processing record Management payment execution and data support
Experience: 1 - 2 years
Experience: 2 - 5 years
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