- Order and Invoice Processing
- Monitored accounts receivable, accounts payable and other account balances to track transactions, avoid discrepancies and maintain accuracy
- SQL, Tableau, Alteryx
- Prepared and processed journal entries to record in general ledger and maintain consistent documentation
- Assisted accounting team with day-to-day accounting operations
- Managed past due balances, financial inquiries and other accounts receivable functions
- Processed over 50 invoices and payments per day in line with company policies and procedures