

Dedicated and detail-oriented professional with strong organizational and communication skills.
Accounts Payable & Receivable (AP/AR): Managing the full cycle of invoices, vendor payments, and client billing to ensure accurate cash flow
Invoice Processing & Automation: Streamlining invoice workflows, reducing manual errors, and implementing automated systems to improve efficiency
Bank Reconciliation: Matching company records with bank statements, managing ACH/wire transfers, and handling cash management
General Ledger (GL) & Month-End Close: Overseeing journal entries, closing books, and ensuring financial accuracy