I am a fintech operations and process automation specialist with extensive experience in accounts payable, accounts receivable, reconciliations, and multi-entity financial operations. I combine traditional US accounting principles, including US GAAP and general ledger reconciliation, with automation-focused process improvement.
I have managed high-volume invoice processing environments, handling up to 1,850 invoices per month across organizations operating in the United States, Canada, Singapore, and Malaysia. My work emphasizes accuracy, compliance, vendor relationships, payment timing, and strong internal controls.
I build and improve operational workflows using low-code automation, API webhooks, AI-assisted data parsing, and CRM systems. I focus on reducing manual administrative work, improving financial onboarding, and creating scalable recurring accounts receivable follow-up processes.
My experience includes end-to-end B2B client pipeline management, invoicing schedules, contract negotiations, customer retention, and financial data processing. I am comfortable bridging finance, operations, technology, and client-facing responsibilities.
I have worked with SAP, Sage, HubSpot CRM, and Advanced Excel to support accounting operations and process optimization. I bring a detail-oriented, audit-conscious approach to financial systems while identifying practical opportunities for automation and efficiency.
Designed and deployed automated internal workflow pipelines using low-code tools and AI-assisted data parsing to streamline financial data processing and reduce manual administrative overhead.
Managed end-to-end B2B client pipelines, including contract negotiations, invoicing schedules, and customer retention strategies. Streamlined financial client onboarding and automated recurring accounts receivable follow-up workflows.
Managed high-volume end-to-end accounts payable workflows, processing up to 1,850 invoices per month across cross-border entities in the United States and Canada.
Audited, reconciled, and resolved discrepancies across complex vendor accounts to maintain financial compliance and optimize payment timing. Coordinated with vendors and regional managers to ensure accurate invoice routing and disbursement approvals.
Processed 1,200 to 1,400 invoices monthly across multi-location accounts in the United States, Singapore, and Malaysia.
Reconciled accounts payable and accounts receivable aging reports against general ledger balances on weekly and monthly cycles. Audited payment requests, purchase orders, and expense documentation to prevent duplicate billings and support internal risk controls.
Managed accounts receivable and accounts payable ledgers across banking partners to support business cash flow tracking.
Conducted weekly and monthly balance sheet account reconciliations, supporting accurate financial statements and clean month-end close processes.
Administered branch vaults, ATMs, TCDs, and teller cash drawers with daily cash balances exceeding $450,000.
Maintained 100% audit accuracy while supporting branch cash operations and financial service delivery.
Associate's Degree and Accounting Certificate (AS), Accounting
Completed an Associate's Degree in Accounting and an Accounting Certificate.
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