An accounting degree holder with five years of combined experience in the payables and receivables departments, seeking to utilize my critical thinking and analytical reasoning skills, along with my one year of experience in operations department, to support the continuous success of a growing business.
> Knowledgeable in Microsoft Office, SAP, XERO and Procore
> Strong understanding in bookkeeping and accounting principles, laws and regulations
> Exceptionally organized and detail-oriented
> Reliable, with high integrity and work ethic
Experience: 2 - 5 years
• Redesigned a large client’s monitoring for easier tracking • Reconciled multiple AR accounts • Generating and issuing billings to clients through various channels • Collecting receivables, even dormant accounts
Experience: 2 - 5 years
Experience: Less than 6 months
Completed hands-on training in XERO bookkeeping with real life practical cases.
Experience: 1 - 2 years
• Verify vendor’s invoice and resolve disputes, if any • Create SAP entry for validated adjustments
Experience: 2 - 5 years
“I had this VA that I could turn things over to made it a lot easier”
Kyle Mckenna
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