-Hi, I'm Lady, a dedicated and detail-oriented professional with 4 years of experience in billing support, bookkeeping, and payroll assistance. I help businesses keep their financial records accurate, organized, and up to date while providing reliable administrative support.
I take pride in producing high-quality work with minimal supervision. I always review and verify my work before submitting it, ensuring accuracy and efficiency in every task.
What I Can Do:
Accounts Receivable
-Prepare and issue customer invoices
-Monitor outstanding receivables
-Follow up on overdue accounts
-Process incoming payments
-Maintain accurate customer account records
Accounts Payable
-Process vendor invoices
-Schedule and prepare payments
-Maintain vendor record
-Reconcile vendor statements
-Track recurring expenses
Bookkeeping
-Record daily financial transactions
-Maintain accurate financial records
-Perform bank and credit card reconciliations
-Assist with month-end closing procedures
-Prepare supporting financial documents for management
Financial Administration
-Maintain organized accounting files
-Assist with financial reporting
-Track company expenses
--Provide financial support to management
-Ensure records are accurate, complete, and audit-ready
Why Work With Me?
-Detail-oriented and highly organized
-Produces accurate work with minimal supervision
-Reviews and verifies work before submission
-Takes ownership of responsibilities and meets deadlines
-Reliable, dependable, and committed to delivering quality results
Tools & Software
-QuickBooks
-Google Workspace (Gmail, Google Sheets, Google Drive)
-Microsoft Office (Excel, Word)
-Canva
-Zoom
I am committed to helping businesses maintain accurate financial records, streamline accounting processes, and support day-to-day financial operations with professionalism and integrity. I look forward to contributing to your team's success.
