At Envu, I monitored bank bridging and customer accounts, helping ensure payments and credit notes were applied correctly to outstanding invoices. I also worked with credit management and an outsourced partner on cash application rules and their implementation.
I supported reconciliation of cash application transactions, investigated discrepancies, and provided documentation for audits. I also supported treasury journal entries related to AR factoring and reporting for month-end close.
At Novanta, I processed daily cash transactions and researched cash and credit items for customer accounts. I worked across the Order to Cash cycle, including billing, payment collection, and reconciliation.
Earlier, I maintained accounting records, reconciled accounts, and handled customer disputes at Itoya and DMO services, Advance Auto Parts, and Divi Resorts. At Divi Resorts, I translated company documents into French; my background also includes French-English interpretation and translation.
