Open to opportunities

Jeremy Belgrave

@jeremybelgrave

Detail-oriented Accountant who improves accounts receivable collections and cash management through data analysis and process coordination.

Zimbabwe

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What I'm looking for

I’m looking for an accounting role where I can drive accounts receivable collections, manage cash and deposits, and improve billing processes through financial data analysis—while collaborating closely with clients and internal teams.

I’m an Accountant who manages full-cycle accounts receivable—starting with invoicing and collections, then moving through reconciliation to keep balances accurate. In my recent role, I analyzed attorney A/R to improve collection timelines and reduce outstanding balances.

I also strengthen day-to-day payment flow by processing electronic payments, checks, and bank deposits with precision. I coordinate directly with attorneys and clients to resolve billing issues quickly, while supporting efficient on-site execution through event-based financial operations.

My approach is rooted in strong financial reporting and auditing fundamentals, reinforced by an MBA track that includes cybersecurity foundations. I’m known for being detail-driven, collaborative, and practical about improving billing systems and staff procedures.

Experience

Work history, roles, and key accomplishments

Accountant

Heyl Royster, Voelker & Allen P.C.

Jan 2025 - Jan 2026 (1 year)

Managed full-cycle accounts receivable, including invoicing, collections, and reconciliation, to improve collection timelines and reduce outstanding balances. Processed electronic payments and coordinated with attorneys and clients to resolve billing issues and ensure accurate deposits.

Accounts Receivable Invoicing Collections Reconciliations Payment Processing Cash Management Billing Systems Data Analysis

Operations & Cash Assistant

Ticket Linkz

Jan 2016 - Jan 2020 (4 years)

Oversaw event-based financial operations, including cash handling, secure deposits, and client transaction processing. Coordinated staff logistics, trained personnel on payment procedures, and ensured efficient on-site financial operations.

Cash Management Cash Handling Transaction Processing Accounts Reconciliation Data Analysis Training Billing Systems

Education

Degrees, certifications, and relevant coursework

Culver-Stockton College

Master of Business Administration (MBA), Accounting

2024 - 2025

Completed an accelerated 3+2 MBA Fast Track program with a foundation in cybersecurity and coursework focused on advanced financial reporting, auditing, and managerial accounting.