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Denise Mavis

@denisemavis1

Detail-oriented accounting specialist and virtual bookkeeper.

United States
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What I'm looking for

I am seeking remote accounting or bookkeeping roles where I can manage full-cycle AR/AP, maintain GAAP-compliant records, and support cash flow for small-to-mid sized or franchise businesses while collaborating with teams and outsourced tax partners.

I am an accounting specialist and virtual bookkeeper with over eight years of experience managing end-to-end commercial accounts receivable for multi-location clients. I prioritize accuracy, internal controls and GAAP-compliant financial processes to support healthy cash flow.

As a remote Accounts Receivable Specialist, I managed invoicing, PO-to-invoice matching, payment posting, account reconciliation, monthly aging reviews, and daily cash and bank reconciliations for 22 franchise stores nationwide. I resolved billing inquiries and collaborated with sales and customer service teams to clear discrepancies.

As an independent virtual contractor, I provided full-cycle billing, A/R and A/P management, maintained QuickBooks Online files, completed bank and credit card reconciliations, and compiled monthly financial statements as part of client accounting services (CAS). I worked closely with outsourced tax professionals to finalize client reporting.

I am proficient with QuickBooks (Online), ERP systems, Oracle, and Microsoft Excel, and bring strong organization, time management, data-entry, communication and confidentiality practices to every engagement.

Experience

Work history, roles, and key accomplishments

CL

Accounts Receivable Specialist

Cobblestone Group II LLC

Jul 2022 - Jan 2026 (3 years 6 months)

Managed end-to-end commercial accounts receivable for 22 franchise stores nationwide, maintained commercial AR under 60 days past due, and reconciled daily cash deposits and bank/credit card statements to support healthy cash flow.

Education

Degrees, certifications, and relevant coursework

Del Mar College logoDC

Del Mar College

Associate of Applied Science, Accounting

Completed an Associate of Applied Science in Accounting with coursework and training in bookkeeping, reconciliations, and accounting principles.

Tech stack

Software and tools used professionally

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Denise Mavis - Accounts Receivable Specialist - Cobblestone Group II LLC | Himalayas