Shabnam Vahabi

Responsible for managing accounts receivable, including collections, invoicing, and customer account monitoring. Conducted analysis for bad debt reserves and resolved discrepancies while ensuring efficient claim processing.

Managed and supervised the accounts payable team, overseeing expense reimbursements, GL account reconciliations, and cash flow management. Conducted internal audits and prepared customized financial reports.

Oversaw accounts payable processes, including invoice management, vendor correspondence, and bank reconciliations. Ensured compliance with company policies and maintained accurate vendor documentation.

Processed a high volume of invoices weekly, managed credit card reconciliations, and assisted in month-end closing activities. Ensured accurate posting of transactions to the general ledger.

Managed AR/AP functions, supervised staff, and ensured compliance with financial guidelines. Developed procedures for efficient operations and prepared for internal and external audits.

Oversaw student payments, financial aid processes, and payroll management. Ensured compliance with financial procedures and maintained accurate financial records.

Managed student payments, financial disbursements, and financial aid processes. Provided support for student inquiries and maintained accurate academic records.

Graduated with a Master of Accounting, focusing on advanced accounting principles and practices, financial reporting, and taxation.

Graduated with a Bachelor of Business Administration in Accounting, covering essential business and accounting concepts, financial management, and business law.

Completed general accounting courses, gaining foundational knowledge in accounting principles, financial statements, and bookkeeping.