Mar, 2024 – Nov, 2025 • 1 yr 9 mos - Full time
• Managed full-cycle accounts payable, ensuring timely and accurate payments.
• Performed weekly reconciliations to maintain financial accuracy and resolve discrepancies.
• Generated and distributed remittance reports for outgoing payments.
• Issued client invoices using Quickbooks Online, improving billing efficiency.
• Maintained deferred revenue accounts and ensured proper tracking and
reporting.
Apr, 2022 – Feb, 2024 • 1 yr 11 mos - Full time
• Executed full-cycle accounting processes, including AP, AR, and general ledger maintenance.
• Supported month-end close by preparing journal entries and reconciliations.
• Processed vendor invoices and weekly payments using Dynamics 365.
• Prepared AR aging reports and followed up on past –due accounts to improve cash flow.
• Managed multiple bank accounts and maintained accurater cash tracking.
• Tracked fixed assets and calculated depreciation.
• Processed employee expense reimbursements through Expensify.
Dec, 2021 – Apr, 2022 • 5 mos - Part time
• Generated and issued invoices, ensuring accurate and timely billing.
• Recorded journal entries and processed customer payments in Quickbooks.
• Tracked and reconciled credit card transactions.
• Assisted with maintaining accurate financial records and report
Oct, 2017 – Dec, 2021 • 4 yrs 3 mos - Part time
• Managed accounts receivable, including invoicing and collections.
• Processed weekly payroll for 30+ employees using Quickbooks.
• Recorded and reconciled credit card transactions.
• Assisted with audit preparation and documentation.
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Degree: Bachelors of Science in Accounting •  Aug, 2017 – Jul, 2020
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