At NOAH WEBSTER SCHOOLS, I manage accounts receivable and payable workflows across two education entities. I calculate and issue 400–500 accounts receivable invoices weekly, apply payments, and research account discrepancies.
I process more than 1,000 accounts payable invoices monthly, working through documentation, coding, approvals, and purchase-order alignment. I also create purchase orders and respond to vendor invoice and payment inquiries.
I reconcile bank accounts, credit card activity, merchant deposits, ACH transactions, vendor statements, and payment records. I support month-end and year-end work with reconciliations, journal-entry and general-ledger support, and audit requests.
I helped research, select, test, and implement an electronic financial platform that replaced manual billing and payment workflows. I developed procedures, trained more than 12 employees, and provided ongoing troubleshooting.
