Detail-oriented and highly organized Accounting and Administrative Professional with over 3 years of experience in accounts receivable, credit card processing, tax encoding, and financial reporting. Proficient in using SAP, INFOR, and COMU systems for data entry, payment processing, and report generation. Skilled in document management, reconciliation, and financial monitoring, with a proven ability to handle sensitive information and maintain accuracy under tight deadlines. Strong communicator with expertise in client support and email correspondence to assist stakeholders and resolve inquiries effectively.