Results-oriented accounting assistant with expertise in cash flow and accounts receivable management. Committed to enhancing financial accuracy and efficiency through meticulous record-keeping and streamlined processes.
Overview
10
10
years of professional experience
Work History
Bookkeeping Administrative Assistant
Medsurant Monitoring
2015.11 - Current
Managed accounts payable and receivable processes to ensure timely financial transactions.
Prepared and maintained accurate financial reports for management review.
Coordinated payroll processing, ensuring compliance with company policies and regulations.
Streamlined bookkeeping procedures, enhancing efficiency in record-keeping practices.
Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
Processed credit card payments and reconciled credit card statements for accuracy in accounting process.
Managed accounts payable and receivable tasks, maintaining accurate records and reducing errors.
Improved financial accuracy by maintaining organized and up-to-date financial records.
Provided timely financial data to assist managers in making informed decisions about business strategy and operations.
Ensured timely invoicing and payment tracking, resulting in improved cash flow management.
Entered figures using 10-key calculator to compute data quickly.
Maintained account accuracy by reviewing and reconciling checks monthly.
Recorded deposits, reconciled monthly bank accounts and tracked expenses.