I help business owners keep their finances organized, accurate, and up to date so they can focus on growing their business.
I have 8 years of experience in accounts payable, accounts receivable support, invoice processing, bank reconciliation, expense tracking, financial record management, and administrative support. I have worked with multi-branch operations, handled high volumes of transactions, and maintained accurate accounting records while meeting deadlines.
My experience includes:
• Accounts Payable (AP) – Reviewing vendor invoices, matching supporting documents, processing payments, maintaining vendor records, and monitoring outstanding payables
• Accounts Receivable (AR) – Creating sales invoices, tracking customer payments, monitoring collections, and maintaining accurate customer records
• Bank Reconciliation – Reconciling multiple bank accounts, investigating discrepancies, and ensuring accurate financial records
• Expense Tracking & Reporting – Monitoring expenses, preparing reports, maintaining supporting documentation, and assisting with financial record accuracy
• Administrative Support – Document management, spreadsheet tracking, purchase order processing, data entry, and coordinating with internal teams
Tools and Software:
• QuickBooks Online
• Microsoft Excel
• Google Sheets
• Microsoft 365
• Google Workspace
• Acumatica
• Zoom
• Google Meet
I am detail-oriented, organized, and reliable. I take ownership of my work, maintain confidentiality, and communicate clearly. I learn new systems quickly and can adapt to different accounting processes and workflows.
I am available for full-time or part-time opportunities and am comfortable working in different time zones. My goal is to build long-term working relationships and provide dependable accounting support that helps businesses stay organized and financially accurate.
