Senior Bookkeeper

Experienced in managing accounts receivable processes, including invoice preparation, payment tracking, collections, and account reconciliation. Skilled in maintaining accurate financial records, ensuring timely collections, and supporting month-end closing. Proficient in Excel and accounting software such as QuickBooks .

I have experience managing the full accounts payable cycle — from receiving and reviewing invoices to processing payments and reconciling supplier statements. I ensure all payments are made accurately and on time, maintain organized documentation, and assist with month-end closing. I’m detail-oriented, reliable, and work well in meeting deadlines while maintaining strong relationships with vendors.

Experienced in managing accounts receivable collections, including monitoring overdue accounts, following up with clients, and ensuring timely payments. Skilled in maintaining accurate records, resolving billing issues, and improving cash flow efficiency.

I have experience performing monthly bank reconciliations by comparing bank statements with company records to ensure accuracy and completeness. I investigate discrepancies, post adjustments, and maintain accurate financial data for reporting. I’m detail-oriented, organized, and committed to ensuring that all financial transactions are properly accounted for.

Skilled in preparing financial forecasts and budgets to support management decision-making. Experienced in analyzing trends, projecting revenues and expenses, and providing accurate financial insights. Proficient in Excel, Google Sheets, and financial modeling tools.