Bookkeeper managing AP/AR, reconciliations, and financial reports.
Detail-oriented Accounts Payable and Bookkeeping professional with 3+ years of hands-on experience managing end-to-end vendor payment cycles, processing high-volume invoices, and performing account reconciliations.... More
Managed full-cycle bookkeeping using QuickBooks, processed vendor invoices, reconciled accounts, and ensured accurate financial data entry.
Full-service public accounting firm supporting individual and business clients across multiple US jurisdictions. Manage Accounts Payable and Receivable, process bank and credit card accounts monthly, verify financial data entries, prepare tax returns, file payroll tax returns, coordinate client documentation workflows.
Handled accounts payable inquiries, processed payment requests, managed payment communications, resolved discrepancies, and maintained carrier relationships.
Delivered high-quality customer service, managed transactions, returns, and escalations, handled incoming calls, and resolved customer issues.
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