At Deloitte, I support Accounts Receivable and Accounts Payable operations, processing manual EFT transactions and applying customer payments to open invoices.
I investigate unapplied and short-paid transactions, and handle payment scenarios including partial payments, overpayments, and remittances with missing details.
I also validate invoices against client SLAs and internal controls, including SOX requirements and standard operating procedures. I’m developing my Excel, SQL, and Power BI skills for financial reporting, reconciliation, and data analysis.
