Open to opportunities

Craig Carley

@craigcarley

Message

I reconcile complex B2B receivables, resolve billing disputes, and accelerate cash flow.

United States

Message

What I'm looking for

I'm looking for a remote financial operations or accounts receivable role where I can improve reconciliation workflows, resolve complex billing exceptions, strengthen controls, and use Excel automation to accelerate cash flow.

At Wipro, I lead end-to-end financial and accounts receivable reconciliations across 500+ complex enterprise accounts, verifying general ledger allocations, deductions, and line-item payment applications.

I've built automated Excel models using VBA, macros, XLOOKUP, and dynamic Pivot Tables to compare billing data against bank postings, reducing reconciliation cycle times by 25%. I also investigate unapplied cash, payment discrepancies, and client deductions through root-cause analysis.

Previously, at DXC Technology and MetLife, I balanced A/R sub-ledgers to general ledgers, managed high-volume cash application across EFTs, wires, lockboxes, and checks, and maintained audit-ready reconciliation documentation.

Across 15+ years in financial operations, billing, compliance, and corporate accounting, I've developed SOPs, strengthened controls, and partnered with billing, sales operations, customer service, and finance teams to improve collections and revenue workflows.

Experience

Work history, roles, and key accomplishments

Current

Lead Financial Reconciliation & A/R Operations Analyst

Current

Wipro Limited

Jun 2021 - Present (5 years 2 months)

Direct end-to-end financial and accounts receivable reconciliations across 500+ complex enterprise accounts, verifying general ledger allocations, deductions, and line-item payment applications. Investigate complex payment discrepancies, unapplied cash balances, and client deductions; execute root-cause analyses using Lean Six Sigma to resolve billing exceptions.