Accounts receivable specialist

Reviewed invoices, receipts, and records for completeness, • Maintained accurate financial records, including transactions, payments, and expenses. • Leveraged MS Dynamics GP for data entry, reconciliations, and financial reporting. • Prepared and submitted financial statements, contributing to optimal cash flow management. • Reconciled discrepancies facilitated efficient payment processing, and managed client communication. • Generated regular reports on AR performance and collaborated effectively with team supervisor.