Andrea - Customer Service & Accounts Specialist with 5+ years in Finance and Client Support

Provided customer support and issue resolution to ensure satisfaction.

Handled invoicing, payments, and dispute resolution for financial accuracy.

Maintained detailed records of invoices, POs, and payment confirmations.

Utilized QuickBooks and NetSuite for invoicing and financial reporting.

Customer management, providing optimal solutions to their problems, Process orders and payment transactions, Built strategies for improving the overall customer experience

Invoicing, Resolve customer disputes via email or calls, Reports and receivables monitoring, Prepare and execute payments to vendors, Maintain detailed and accurate records, including invoices, purchase orders, and payment confirmations., Contact suppliers to address discrepancies, resolve payment issues.