Senior Accountant managing Order to Remittance (OTR) operations, billing, and invoice dispatch across multiple business-unit accounts. Delivers 7–10 monthly resource allocation reports, quality audits, and data analysis that support compliance, billing accuracy, and workforce utilization. Guides junior associates on operational controls and reporting standards while sharing consolidated insights with senior leadership.
Accounts receivable
Order to cash
Billing reconciliation
Invoice dispatching
Resource allocation reporting
Auditing
Accounts payable
ERP and finance systems
Microsoft Dynamics
Order management systems
Month-end close
Outstanding performer award
Istar Award
employee engagement Award
individual extra miler award
raising star Award