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Taryn
Accounts Receivable
Contato
Competências
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.
Formação acadêmica
Resumo
Dedicated finance professional experienced in managing accounts receivable, customer inquiries, and vendor payments across various industries.
Principais conquistas
- Managed posting of customer cash receipts across multiple companies, ensuring accurate financial records
- Resolved customer inquiries and reconciled accounts, improving cash flow accuracy
- Processed LC documents and maintained vendor payments, supporting operational workflows
Experiência
Accounts Receivable
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
Accounts Receivable
collection and posting of customer cash receipts, Resolving all customer inquiries, Facturing of customer invoices
Accounts Receivable
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