I am a detail-oriented Billing and Accounts Receivable Specialist with hands-on experience in invoice processing, payment tracking, and financial record management. I have worked with QuickBooks and Excel to ensure accurate and timely billing operations.
I am experienced in handling Accounts Payable tasks such as processing invoices, preparing vouchers, and maintaining organized financial records. I am now expanding my skills into Accounts Receivable, including monitoring outstanding balances, following up on payments, and supporting billing inquiries.
I am highly organized, reliable, and able to work in structured processes with strong attention to detail. I am also comfortable communicating with clients via email regarding invoices, payments, and basic concerns.
I am a fast learner and can easily adapt to new systems such as CRM and ERP platforms. I am seeking a long-term opportunity in billing, accounts receivable, or accounting support where I can contribute to accurate and efficient financial operations.
Skills:
Billing & Invoicing
Accounts Payable / Accounts Receivable
Payment Tracking & Reconciliation
Data Entry & Record Management<8efe80624d780eba0c6493ec45140364>Email Communication
Microsoft Excel
QuickBooks
Attention to Detail & Organization
