Accounts Payable and Accounts Receivable Specialist with 4+ years of experience supporting U.S.-based company financial operations, including billing, invoice processing, payment reconciliation, collections, and customer account management. Skilled in maintaining accurate financial records, resolving account discrepancies, and supporting month-end close activities. Proficient in QuickBooks, -----------, Zoho Books, Xero, Microsoft Excel, Google Sheets, Gigwell, and CRM systems.
