Accounts Payable & Receivable | Bookkeeping | Financial Reporting Support

Accounts Receivable with experience in managing customer invoices, monitoring outstanding balances, processing payments, and following up on overdue accounts. Skilled in maintaining accurate financial records, resolving billing issues, and ensuring timely collections while providing excellent customer service. Detail-oriented, organized, and committed to supporting efficient cash flow management.

Accounts Payable skilled in processing vendor invoices, managing payment schedules, reconciling accounts, and maintaining accurate financial records. Experienced in verifying invoices, resolving discrepancies, and ensuring timely payments while following company policies and procedures. Detail-oriented, organized, and committed to supporting efficient financial operations.

Experienced Concierge with strong customer service, communication, and administrative support skills. Skilled in handling customer inquiries, appointment scheduling, and ensuring excellent client experiences.

Self-taught in Xero accounting software through online tutorials and hands-on practice using demo company data. Practiced creating and sending invoices to clients, as well as basic bank reconciliation and financial reporting. Currently exploring other core features such as accounts payable/receivable and payroll.

Assisting customers with inquiries, concerns, and service-related requests.

Accurately entering, updating, and maintaining records and information in company systems.

Building and maintaining positive relationships with customers to enhance their overall experience.

Coordinating schedules, appointments, and important events efficiently.

Experienced in using Gmail, Google Docs, Google Sheets, and Google Drive for collaboration and organization.

Organizing, maintaining, and retrieving documents and customer records efficiently.

Managing multiple responsibilities while maintaining productivity and accuracy.