Denise Mavis
@denisemavis1
Detail-oriented accounting specialist and virtual bookkeeper.
What I'm looking for
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
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.
Accounting Specialist
DM Consulting LLC
Jul 2016 - Jun 2024 (7 years 11 months)
Provided virtual bookkeeping and client accounting services, managed full-cycle billing (A/R and A/P), performed bank and credit card reconciliations, and compiled monthly financial statements per GAAP.
Education
Degrees, certifications, and relevant coursework
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
Availability
Location
Authorized to work in
Salary expectations
Social media
Job categories
Skills
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