Current Employment Status:
Hired Full Time on Aug 18, 2023
Accounts Payable Specialist with expertise in full-cycle AP processing, invoice management, vendor reconciliation, payment processing, and financial transaction recording. Experienced in NetSuite ERP, QuickBooks Online, and Xero accounting systems. Strong background in bank reconciliation, credit card reconciliation, accounts payable/receivable support, bookkeeping, and financial reporting.
Proficient in end-to-end bookkeeping and accounting support, including general ledger maintenance, expense tracking, journal entries, month-end close support, and financial data accuracy. Experienced in remote work environments, supporting multiple clients, and working with cross-functional teams to ensure timely and compliant financial operations.
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 6 months - 1 year
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 5 - 10 years
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