- Handled over 50 daily accounts receivable transactions: generated invoices and submitted them via customer's portals
- Enhanced collection process on outstanding balances by tracking past due invoices on a weekly basis and initiating
- Assisted with accounts payable duties: timely processed bills and payments, classified and posted expenses in GL
- Contributed to establishing a well-organized and accurate bookkeeping environment which reduced the month-end cycle
- Contributed to successful transition of accounting system from Xero to QuickBooks