Accounting Associate (Accounts Receivable)

I have more than 3 years of experience working as an Accounts Receivable Associate in the hospitality industry. In this role, I managed the full cycle of billing and invoicing, reconciled accounts, monitored overdue payments, and maintained accurate financial records. My background has equipped me with strong organizational skills, attention to detail, and the ability to communicate professionally with clients regarding financial matters.

I have hands-on experience in Accounts Payable, where I managed vendor invoices, processed payments, and ensured compliance with company policies. My responsibilities included verifying invoice accuracy, reconciling vendor statements, preparing payment runs, and maintaining organized financial records. This role strengthened my ability to work with deadlines, handle confidential information, and communicate effectively with suppliers.

I have experience in timekeeping, where I managed employee attendance records, monitored shift schedules, and ensured accurate logging of work hours. My responsibilities included verifying daily time entries, preparing reports for payroll processing, and coordinating with HR and management to resolve discrepancies. This role required precision, confidentiality, and strong organizational skills.