Accounts Payable and Accounts Receivable Specialist with 4+ years of experience supporting U.S.-based company financial operations, including billing, invoice processing, payment reconciliation, collections, and customer account management. Skilled in maintaining accurate financial records, resolving account discrepancies, and supporting month-end close activities. Proficient in QuickBooks,
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 2 - 5 years
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