Taryn - Accounts Receivable Specialist with 3+ years in Finance and Aviation

Handled posting, collection, and reconciliation of customer accounts ensuring accurate record-keeping.

Resolved customer inquiries and facilitated smooth communication between clients and finance teams.

Reviewed and processed vendor inquiries and weekly payments to vendors.

Reconciled checking accounts, accounts receivable, and employee travel expenses to ensure accuracy.

posting of customer cash receipts, collections and resolving customer inquiries, Processing LC documents on specifics accounts, Reconciliation of checking accounts, reconciliation of accounts receivable to general ledger

collection and posting of customer cash receipts, Resolving all customer inquiries, Facturing of customer invoices

posting customer cash receipts, collection and resolving all inquiries on customer accounts, Accounts Payables, reviewing and solving vendors inquiry, weekly payments to vendors, Reconciliation of all employees travel expenses