Accounts Payable & Receivable
Manage invoices, process payments, monitor outstanding balances, and maintain accurate financial
Account Reconciliation
Reconcile accounts and resolve payment discrepancies to ensure financial accuracy.
Auditing
Assist in financial statement analysis, inventory counts, walkthroughs, and audit testing.
Financial Reporting
Support the preparation and analysis of financial reports for informed decision-making.
Billing & Collections
Process invoices, follow up on customer payments, and address billing inquiries professionally.
Accounting Software
Proficient in QuickBooks and Xero for bookkeeping and accounting tasks
