Accounting Bookkeeper · Accounts Payable Specialist · Accounts Receivable Spec

I have experience handling accounts receivable functions, including preparing and issuing invoices, recording customer payments, monitoring outstanding balances, reconciling customer accounts, and maintaining accurate financial records. I assisted in ensuring timely collections and resolving billing discrepancies while providing excellent customer service.

I have experience managing accounts payable functions, including processing supplier invoices, verifying supporting documents, preparing payments, maintaining vendor records, and reconciling accounts. I ensured that invoices were recorded accurately and payments were made on time while following company procedures and maintaining organized financial records.

During my 10 years of accounting experience, I was responsible for maintaining accurate financial records and supporting day-to-day bookkeeping activities. My duties included recording financial transactions, managing accounts payable and accounts receivable, reconciling bank accounts, preparing financial reports, and ensuring that accounting records were complete and accurate. I regularly used Microsoft Excel to organize financial data, track transactions, and assist in month-end reporting.

I have experience reconciling financial accounts to ensure the accuracy of accounting records. My duties included reviewing account balances, comparing records with supporting statements, identifying discrepancies, investigating variances, and assisting with adjustments. I am detail-oriented and committed to maintaining accurate financial data and supporting timely financial reporting.