Reconciled bank statements on a monthly basis, identifying discrepancies and resolving issues promptly.
Served as main point of contact for all employee expense reimbursement requests, reviewing submissions for compliance with company policies before approving payments.
Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.
Processed vendor invoices efficiently, reconciling discrepancies and negotiating favorable payment terms when necessary.
Prepared comprehensive financial statements, including balance sheets, income statements, and cash flow reports for leadership review.
Ensured timely and accurate financial reporting for management decision-making purposes.
Communicated regularly with clients regarding billing inquiries, resolving disputes fairly and maintaining strong professional relationships.