Madisha Kobat Tchoua

# Senior Accounts Payables/ Accounts Receivables Specialist

Location United StatesDesired Salary UnspecifiedWork preference Full Time, Contract, Part Time, TemporaryLinksNot setStatus   Actively looking Field / Industry Finance & Accounting

* SharePreferences:Relocation: NoNotice Period: ImmediateSkill Assessments:This user has not passed any tests yet

Languages:  Spanish -

Report
[Overview](#overview)

## About Me

Analytical and precise Accounting Professional, utilizing knowledge of Accounts Payable and Receivable
in the Profession. Recognized as a high performer throughout my professional career. Focused individual
with excellent oral and written communication skills. Confident that my experience and educational
training will provide quality service in an equally challenging environment.

## Skills

### [Problem Solving](https://jobicy.com/talent/problem-solving.md)[Process Improvement](https://jobicy.com/talent/process-improvement.md)[Leadership](https://jobicy.com/talent/leadership.md)[Accounting](https://jobicy.com/talent/accounting.md)[Scheduling](https://jobicy.com/talent/scheduling.md)[Google Sheets](https://jobicy.com/talent/google-sheets.md)[Microsoft Word](https://jobicy.com/talent/microsoft-word.md)[Zendesk](https://jobicy.com/talent/zendesk.md)[Process Optimization](https://jobicy.com/talent/process-optimization.md)[Zoom](https://jobicy.com/talent/zoom.md)[English Language](https://jobicy.com/talent/english-language.md)[Email](https://jobicy.com/talent/email.md)[Google Slides](https://jobicy.com/talent/google-slides.md)[Phone Support](https://jobicy.com/talent/phone-support.md)[Help Desk](https://jobicy.com/talent/help-desk.md)

## Education

Prince Georges Community College  08/2011 - 06/2014  Business Management

University of Maryland University College  2024  Accounting

## Experience

AP Specialist @ Mercury Missions Systems  Dec 2022 - Sep 2023 Efficiently Processed invoices and check requests.
Assisted in Monthly close, journal entry preparation, and accrual posting.
Researched topics and completed due diligence to resolve issues quickly.
Performed record-keeping, correspondence writing and material gathering.
Successfully implemented new technologies and process automations to encourage continuous improvement.
Reviewed all expense reports for accuracy and for proper expense disclosure.
Implemented electronic imaging process of vendor invoices and provided supporting documentation necessary for audits.

Senior AR Specialist @ Datawatch Systems  Jan 2018 - Dec 2021 Work with Controller with fiscal year end Accounts Receivable write-offs and audit
Processed cash applications and final close outs
Reviewed contract documents for information or changes related to invoicing.
Resolved collections by examining customer payment plans, payment history and credit line.
Summarized receivables by maintaining invoice accounts.
Coordinated monthly transfer to accounts receivable accounts. Verified totals and prepared reports.
Post revenues by verifying and entering transactions from lock boxes and local deposits.
Resolved valid or authorized deductions by entering and adjusting entries.
Update receivables by totaling unpaid invoices.
Post customer payments by recording cash, checks, and credit card transactions.

Affordable Housing Assistant Property Manager @ S.L. Nusbaum  Jan 2013 - Dec 2018 Worked closely with Section-8 and Hud to provide residents with Affordable Housing.
Ensured compliance with Tax Credit requirements and regulations.
Assisted accounting staff with accounts payable, accounts receivable, budget preparation, and financial reporting.
Provided cost effective initiatives for property maintenance, saving the company approximately $20,000 annually in unnecessary expenses and charges.
Performed audit on all tenant accounts and ensured accurate billing.
Responsible for maintaining consistent occupancy rates.
Translated for Spanish Speaking residents and prospects.
Created ads for rental vacancies in newspapers, websites, and rental publications.
Processed forms, financial reports, and documents timely and efficiently.

Senior AR Specialist @ Inova Health Systems  Jan 2004 - Dec 2012 Processed cash applications and final close outs.
Reviewed aging report and conducted collection functions.
Worked with Controller with fiscal year end Accounts Receivable write-offs and audit.
Reviewed contract documents for information or changes related to invoicing.
Resolved collections by examining customer payment plans, payment history, and credit line.
Summarized receivables by maintaining invoice accounts.
Coordinated monthly transfer to accounts receivable account, verified totals, and prepared reports.
Posted revenues by verifying and entering transactions from lock boxes and local deposits.
Resolved valid or authorized deductions by entering and adjusting entries.
Updated receivables by totaling unpaid invoices.
Posted customer payments by recording cash, checks, and credit card transactions.