Managed full cycle accounts receivable including invoicing, payment posting, application and reconciliation achieving 98% accuracy and improving cash flow.

Completed monthly bank and credit card reconciliations while preparing adjusting journal entries and maintaining accurate balances across 25+ general ledger accounts.

Processed high volume accounts payable transactions including invoice validation, vendor payment processing, and AP to GL reconciliations supporting month-end close processes.

Maintained vendor relationships by ensuring timely payment processing, resolving discrepancies, and supporting accurate financial records.

Processed over 500 journal entries and intercompany transactions monthly within ERP systems ensuring accurate financial reporting and compliance with accounting standards.

Generated monthly, quarterly, and annual financial statements supporting management reporting, regulatory disclosures, and audit requirements.

Conducted variance analysis identifying approximately $150K cost deviations across departments supporting financial oversight and operational decision-making.

Prepared structured financial reports supporting internal management analysis and financial performance evaluation.

Executed month-end close procedures including general ledger entries, reconciliations, and preparation of management reporting packages ensuring financial accuracy.

Prepared cash flow projections and reconciled bank activity across 15+ accounts identifying discrepancies and resolving issues within 48 hours.

Processed invoices and managed pre-authorized vendor payments for over 200 vendors while maintaining compliance with payment terms.

Reduced payment processing errors by 30% through improved verification procedures and documentation review processes.

Generated and distributed over 750 invoices monthly while accurately posting customer payments from EFT, wire transfers, and credit cards.

Applied payments to open invoices, on-account balances, and intercompany transfers reducing outstanding receivables by 40%.

Produced accounts receivable aging reports tracking balances across 500+ accounts supporting effective collection strategies.

Resolved customer payment queries and discrepancies within 24-hour SLA targets ensuring efficient receivable management.

Analyzed financial statements including balance sheets, income statements, and cash flow statements for over 50 corporate entities annually.

Assessed financial health, creditworthiness, and risk exposure using ratio analysis and quantitative financial evaluation frameworks.

Prepared detailed credit rating reports integrating financial analysis, industry insights, and risk assessment findings.

Supported investment decision-making processes by presenting financial analysis and credit risk evaluations for institutional stakeholders.