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Financial Operations Specialist with 10+ years of accounting expertise
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Competencies
Handled vendor payments and maintained financial accuracy in payable transactions.
Managed receivable processes ensuring timely collections and accurate reporting.
Implemented process improvements to optimize cash flow and reduce payment delays.
Supervised teams in operational, financial, and administrative tasks across multiple roles.
Utilized double-entry methods to manage and verify daily accounting entries and discrepancies.
Education
Languages
Summary
Detail-oriented finance professional with extensive experience in accounts payable, receivable, and financial reporting.
Key Achievements
- Oversaw end-to-end Accounts Payable and Receivable operations at Web MD, ensuring accuracy and compliance.
- Supervised payroll processing, employee attendance, and materials management as a Supervisor at Club Quarters.
- Managed daily accounting entries and resolved discrepancies using double-entry accounting methods at KOVA.
Experience
Accounts Payable / Receivable
Oversaw end-to-end Accounts Receivable and Payable operations, ensuring accuracy, compliance, and adherence to corporate financial policies., Implemented process improvements to optimize cash flow, reduce payment delays, and enhance overall financial efficiency., Supervised account reconciliations,...
SUPERVISOR
OVERSAW EMPLOYEE ATTENDANCE RECORD, HANDLED PAYROLL, AND ORDERED NEW MATERIALS FOR SITES., COLLABORATED WITH MANAGEMENT AND FELLOW SUPERVISORS TO ORGANIZE OPERATIONS AND ACHIEVE DEMANDING SCHEDULE TARGETS., MAINTAINED RECORDS AND LOGS OF WORK PERFORMED, MATERIALS AND EQUIPMENT USED., TRAINED NEW...
FINANCIAL ACCOUNTING SUPERVISOR
USED DOUBLE-ENTRY ACCOUNTING METHODS AND CHECK BACKS TO MANAGE DAILY ENTRIES TO GENERAL LEDGERS., INVESTIGATED DAILY VARIANCES AND CORRECTED ERRORS TO RESOLVE DISCREPANCIES., MITIGATED IMPACTS ON FINANCIAL ACCOUNTING AND BUSINESS OPERATIONS BY WORKING PROACTIVELY TO IDENTIFY AND RESOLVE STRATEGIC...