Bookkeeper

** INVOICING - generating and sending invoices to customers. ** RECORDING TRANSACTIONS - recording and posting payments from customers. ** MONITORING AGING REPORTS - tracking outstanding balances and aging of accounts receivable to ensure timely collection. ** COLLECTIONS - following up with customers on overdue payments via phone calls, emails or letters. **RECONCILIATION - reconciling accounts receivable ledger to ensure all payments are accounted for and correctly posted. ** REPORTING - providing regular reports on AR status including aging analysis and cash flow projections. ** CUSTOMER SERVICE - handling customer inquiries related to invoices, payments, and account balances. **COLLABORATION - working closely with sales, customer service, and finance teams to resolve payment discrepancies and improve collection processes. ***I can be an AR Bookkeeper..

I had experiences in reconciling bank accounts to ensure financial records accuracy. It involves verifying transactions, balances, and statements to identify discrepancies, ultimately ensuring financial integrity and transparency.

My role as an accounts payable bookkeeper is to manage the financial obligations of a company by ensuring accurate and timely processing of payments to vendors and maintaining communication to business owner.

I had an experience in providing insights and recommendations to management based on financial analysis. Also in assisting in budgeting, forecasting and strategic financial planning.