Detail-oriented and highly organized professional with over six years of experience in financial operations, payment processing, and data management. Skilled in managing association payments, handling utility account setups and closures, uploading invoices, and performing bank reconciliations for multiple accounts. Proficient in data entry and ensuring accuracy across financial systems. Adept at using ERP systems and streamlining processes to improve efficiency. Strong communicator and problem solver, with a proven ability to work effectively both independently and as part of a team in a fast-paced environment. Committed to supporting team goals and delivering high-quality work consistently.
✔ Bank Reconciliation – Experience in reconciling bank accounts, downloading statements, and matching transactions in accounting systems
✔ Payments Processing – Handling payments for vendors, payroll, invoices, and other financial obligations
✔ Data Entry – Accurate financial data entry, invoice uploading, and record maintenance in ERP systems
✔ Payroll Processing – Payroll management, payment validation, and compliance with company policies
✔ Invoicing – Issuing and verifying invoices to ensure accuracy and contractual compliance
✔ Client Data Management – Maintaining and updating client records in accounting and ERP platforms
✔ ERP Systems – Experience with integrated financial and operational management systems
✔ SAP Oracle QuickBooks – Proficient in financial and accounting tools across multiple platforms
✔ MS Office Suite Excel – Advanced spreadsheet usage for data analysis, reconciliations, and financial reporting