Accounts Receivable & Bookkeeping Specialist | SAP & QuickBooks | Improving Cash

Advanced Excel user with experience in financial reporting, AR aging analysis, reconciliations, and high-volume data management. Skilled in Pivot Tables, VLOOKUP/XLOOKUP, and formula-based reporting for accurate and efficient financial tracking.

Experienced in managing high-volume email communications, including client follow-ups, billing inquiries, collections coordination, and internal reporting updates. Skilled in maintaining organized inbox systems, prioritizing urgent matters, and ensuring timely, professional responses.

Experienced in monitoring accounts receivable aging reports, identifying overdue accounts, and conducting timely collection follow-ups to reduce outstanding balances. Skilled in maintaining accurate aging schedules, coordinating with clients regarding payment concerns, and supporting healthy cash flow through structured follow-up processes.

Experienced SAP S/4HANA user specializing in Accounts Receivable processes including invoice creation, payment application, account reconciliation, and aging report monitoring. Managed high-volume transactions in a shared services environment, ensuring accuracy, compliance, and timely reporting. Also participated in User Acceptance Testing (UAT) for system enhancements to improve process efficiency and reliability.

Proficient in QuickBooks Online with hands-on experience in managing day-to-day bookkeeping, transaction recording, reconciliations, and financial reporting. I help business owners maintain clean, accurate books and gain better visibility over their cash flow.

Assist in cash flow analysis by evaluating receivables performance, monitoring aging trends, and identifying potential risks in outstanding accounts. Contribute to improved liquidity through structured collections and accurate financial reporting.