Romona Murray

Review and validate high-volume documentation and account records for approximately 696 drivers across 19 U.S. states, ensuring completeness, accuracy, and compliance. Investigate discrepancies, follow up on outstanding documentation, and prepare operational reports using Excel, Power BI, Openforce, and internal systems.

Maintained financial records, processed and recorded payments and receipts, monitored outstanding balances, and completed daily cash reconciliations and bank lodgements. Supported accounts payable activities by reviewing vendor invoices, quotations, procurement and payment documentation for accuracy and completeness.

Processed invoices and financial transactions, maintained accounting records, and entered financial information accurately using QuickBooks. Performed bank and account reconciliations, reviewed supporting documentation, investigated discrepancies, and maintained organized financial records.

Currently pursuing a B.Sc. in Business Administration with a focus on Accounting and Financial Management.

Completed professional training in Accounts Payable Management, Accounts Receivable Management, and QuickBooks Online.

Completed an Associate Degree in Business Administration.