Description
To achieve professional excellence in a challenging environment and contribute towards the growth of an organization. Experience and responsibility with documented success in areas of Billing Accounts Payable/Receivable reviewing coding Overseen Cash flow/AR transactions. PROFESSIONAL * Cash Management * Billing * Financial Reports * Accounting * Excel Reports * Pivot Tables * V lookup * Financial Audits * Operations Management * Microsoft Word * Fund-Ez * Monthly Reconciliation * Monitor and resolve all discrepancies Strong attention to detail * Ability to manage large volume of transactions with minimal Supervision * Excellent written and verbal communication skill * Ability to handle multiple assignments * Prioritize work assignments * Monitor and resolve all discrepancies between billing and cash receipts * Ability to multi-task and flexible in day to day responsibilities * Strong computer skills * Work with agency staff and outside parties * Prepare journal entry if needed based on supporting documentation * Working with clients, management databases create excel reports for various billing accounts * Ensure items in the accounts receivable ledgers are posted accurately all age entries * Knowledge of Accounts Receivable processing and procedures
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