Accounts Receivable Specialist | Bookkeeper

I am a detail-oriented Accounts Receivable and bookkeeping professional with 6 years of experience supporting high-volume invoicing, collections, account reconciliation, and general ledger maintenance across multi-location operations.

I have worked with 400+ customer accounts and have handled end-to-end AR processes, including billing, payment processing, overdue follow-ups, and AR aging analysis. My focus has always been on improving cash flow, reducing delinquency, and keeping financial records accurate and audit-ready.

I am comfortable working with accounting systems such as Tally ERP, Odoo, QuickBooks Online, and Xero, and I use Excel regularly for reconciliation, reporting, and analysis. I also have experience supporting accounts payable tasks, bank and credit card reconciliation, inventory reconciliation, and month-end close activities.

In my recent role, I helped reduce outstanding invoices significantly through consistent follow-up and coordination with customers and internal teams. I enjoy solving discrepancies, maintaining organized records, and ensuring that financial data is reliable for reporting and decision-making.

I am also experienced in working with cross-functional teams in finance, sales, and inventory to resolve billing and stock-related issues efficiently. My background has strengthened my ability to stay organized, communicate clearly, and manage multiple priorities in fast-paced environments.

I am open to remote opportunities and work comfortably across US, UK, and AU time zones. I bring a strong work ethic, adaptability, and a commitment to accuracy, confidentiality, and continuous improvement in accounting operations.