I’m an experienced accounting professional with eight years of solid background in Accounts Receivable, reconciliations, invoicing, and bookkeeping. I also handle Accounts Payable tasks such as credit card payments and managing overdue bills. Accuracy, reliability, and attention to detail are at the core of my work. I make sure financial records are clean, organized, and audit ready.
I take pride in ensuring timely payments and collections, supporting efficient cash flow management, and contributing to the overall financial integrity of the business. My approach is proactive and dependable, with a strong sense of ownership and a collaborative attitude that helps teams work smoothly together.
Tools I work with:
Xero – confident in managing AR/AP workflows and reconciliations
Excel – advanced use for reporting
Stripe – handling online payments and transaction monitoring
QuickBooks Online – familiar with core functions, currently building deeper expertise
What you can expect fro-----------:
Consistency and accuracy in financial processes
Organized records and timely reporting
A dependable partner who values collaboration and efficiency
Commitment to supporting financial integrity and smooth operations
Verified
