At Hudson Company, I managed AR portfolios by monitoring overdue invoices, following up with clients, and applying customer payments to reconcile outstanding balances. I also posted and journalized transactions in Microsoft Dynamics 365.
At Profit By Numbers, I processed supplier invoices in ServiceTitan, matched them with purchase orders and supporting documents, and resolved discrepancies. I used Microsoft Excel and Google Sheets to manage AP data and support month-end closing.
At LT Exams Inc. DBA MedicExams, I processed invoices across Georgia counties, prepared payroll, and tracked accounts receivable payments in Google Sheets. I also reviewed discrepancy notices and made accounting adjustments to support accurate payments.
Earlier, I worked in credit operations at Maheseco Multipurpose Cooperative, where I maintained loan records, prepared financial records, and communicated with borrowers about outstanding debts. I also completed bookkeeping work for international clients using QuickBooks Online, including reconciliations and data cleanup.
