Open to opportunities

Meri Aghajanyan

@meriaghajanyan

I manage full-cycle receivables, collections, reconciliation, and financial reporting.

At Miro, I manage full-cycle accounts receivable operations, from invoicing and collections to reconciliation, while resolving billing discrepancies and tracking overdue balances. I also train cross-functional teams on financial tools and systems.

I've built finance experience across Miro, Fund For Armenian Relief, Armenia Marriott Hotel, and Smart-MT Accounting and Finance, covering accounts payable, credit risk, financial reporting, audits, tax reporting, and payment processing.

Experience

Work history, roles, and key accomplishments

Current

Accounts Receivable Specialist

Current

Miro (MIRO-Realtimeboard Inc.)

Jan 2023 - Present (3 years 9 months)

Manage full-cycle accounts receivable operations including invoicing, collections, and reconciliation. Lead training initiatives for cross-functional teams on financial tools and systems.

NetSuite Salesforce HighRadius Kolleno Invoicing Collections Reconciliations Financial Reporting Training

Accounts Payable & Finance Specialist

Fund For Armenian Relief

Jul 2020 - Jan 2023 (2 years 6 months)

Processed daily bank payments and reviewed customer contracts and financial reports for compliance. Supported inventory management and audit processes, and managed cross-functional projects.

Accounts Payable Bank Payments Contract Review Financial Reporting Inventory Management Audit Project Management

Accounts Receivable Specialist

Armenia Marriott Hotel

Aug 2018 - Jul 2020 (1 year 11 months)

Issued client invoices and monitored payment statuses, following up on outstanding balances. Reconciled payments, prepared financial reports, and led credit meetings to manage credit risk.

Invoicing Collections Reconciliations Financial Reporting Credit Risk Management Dispute Resolution

Assistant Accountant

Smart-MT Accounting and Finance

Aug 2016 - Jul 2017 (11 months)

Assisted in preparing and analyzing financial statements for internal and external stakeholders. Compiled and filed tax reports and reviewed accounts payable/receivable transactions for accuracy.

Financial Statements Tax Reporting Accounts Payable Accounts Receivable Data Analysis