Diagnostic Cleanup & Reconciliation for High-Volume Accounts by Rebecca JenekDiagnostic Cleanup & Reconciliation for High-Volume Accounts by Rebecca Jenek

Diagnostic Cleanup & Reconciliation for High-Volume Accounts

Rebecca Jenek

Accountant

Financial Analyst

Microsoft Excel

Microsoft Power BI

SAP

Energy

Diagnostic Cleanup & Reconciliation for High-Volume Accounts Cleared $4.5M in aging items—because reconciliation should drive resolution, not confusion. High-volume accounts demand more than routine bookkeeping—they require precision, speed, and strategic oversight. I led diagnostic cleanup and reconciliation for complex AP/AR workflows, resolving variances and supporting settlements across energy trade transactions. With 70+ invoices processed daily, and over $4.5M in aged items cleared, I restored financial clarity and operational confidence.

Service Highlights:

AP/AR reconciliation for high-volume environments

Variance resolution across multi-system workflows

Settlement support for energy trade transactions

Daily invoice processing and aging item recovery

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Posted Aug 5, 2025

Resolved complex AP/AR issues for an energy firm with deep diagnostics and reconciliation, delivering clean, audit-ready financials.

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Timeline

Apr 9, 2024 - May 15, 2025