Skills
Collection and Recovery of receivables and bad debts
10+ Years
Invoicing and Billing
10+ Years
Bank and Account Reconciliations
10+ Years
Accounts payable (AP) and accounts receivable (AR) management
10+ Years
Expense tracking and process billings
10+ Years
Accounting
10+ Years
Accounting > Accounts Payable
10+ Years
Accounting > Bank Reconciliation
10+ Years
Accounting > Financial Accounting > Financial Reporting
10+ Years
10+ Years
Customer Relations
10+ Years
Payroll Processing
10+ Years
Tax Compliance
10+ Years
Accounting > Accounts Payable > Accounts Receivable
10+ Years
Customer Service>Sales
2-5 Years
Experience highlights
Accounting Associate
Composite Enterprises Corp.
·
August/2015
–
/
• Monitor, record, and manage daily sales transactions and collections while maintaining accurate accounting records.
• Maintain AR aging reports, follow up on overdue balances, and handle checks and cash collections, including bank deposits.
• Review purchase orders and invoices for accuracy, discrepancies, and proper processing before payments are made.
• Monitor cash disbursements, post journal entries, verify account classifications, and maintain organized AP documentation.
• Perform bank re
Sales Representative
SVC Business Venture Corp.
·
September/2014
–
Present
Built customer relationships, scheduled appointments, managed sales and contracts, collected payments, and handled stock transfers and invoicing.
Secretary
Tweety Bird Taxi
·
July/2010
–
Present
Organized documents, collected and audited remittances, coordinated with banks, government offices, and external contacts.
