I am a finance and operations professional with extensive experience in accounting support, collections, accounts payable and receivable, and remote financial coordination.
I have worked across government, corporate, and customer service environments, which has strengthened my ability to manage financial records accurately, support compliance requirements, and communicate effectively with stakeholders.
In my recent independent contractor role, I handle invoicing, reconciliations, payment tracking, expense processing, and financial documentation using Xero and related remote workflow practices.
My background also includes tax collection, taxpayer support, reporting, and regulatory coordination, giving me a strong foundation in financial procedures and documentation control.
I am comfortable working independently, collaborating with cross-functional teams, and supporting operational processes in remote or hybrid settings.
I am seeking opportunities where I can contribute my accounting, administrative, and financial coordination skills to help improve accuracy, efficiency, and client or business operations.
Generate and issue invoices in Xero, perform bank and credit card reconciliations, manage accounts receivable and accounts payable, process expense claims, prepare financial summaries, maintain documentation, and support remote financial coordination and administrative compliance tasks.
Collected tax revenues, penalties, and fines, verified taxpayer payments, performed reconciliations, prepared collection reports, reviewed receipts and tax returns, assisted taxpayers with filing and payment concerns, and maintained accurate financial records.
Reviewed documentary requirements for one-time transactions, monitored compliance with filing and payment deadlines, provided taxpayer guidance on regulatory requirements, prepared monthly reports, and processed electronic certificates authorizing registration.
Processed vendor invoices using P2P systems, SAP, and Oracle, managed accounts payable operations, prepared payment authorization files, handled vendor payments, maintained amortization schedules, processed financial adjustments, and supported onboarding and training.
Maintained confidential records, prepared administrative and clerical reports, assisted with documentation management and meeting minutes, and managed document receiving and releasing processes.
Assisted members with loan applications, claims, and account inquiries, screened supporting documents, and performed data entry and financial record updates.
Handled customer calls related to billing concerns and payment processing, resolved issues, provided product support and troubleshooting, and assisted with payment transactions and basic sales support.
Master of Business Administration, Business Administration
Graduate studies in business administration.
Bachelor of Science in Business Administration, Financial Management
Undergraduate degree focused on financial management.
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