Accounting and Finance - Accounts Payable & Receivable Specialist - Sandra

Sandra

Accounts Payable & Receivable Specialist

YEARS OF

EXPERIENCE

I am an Accounts Payable & Receivable Specialist with 7 years of experience managing financial transactions for organizations. My expertise includes overseeing the entire accounts payable and receivable process, ensuring timely and accurate payments, and managing client invoicing and collections. I have developed strong skills in financial reporting, reconciliation, and maintaining positive relationships with vendors and clients. Throughout my career, I’ve focused on ensuring that the financial processes are efficient and compliant with company policies and accounting standards.

Main Skills

Accounts Receivable

ASPEL

Balancing Accounts

Cash flows

Cash Management

External Audit

Work Experience

Accounts Payable & Receivable Specialist (2017 – Present)
→ Managed the full accounts payable and receivable cycle, ensuring timely processing of invoices and payments.
→ Conducted regular reconciliations of accounts to ensure accuracy and identify discrepancies.
→ Coordinated with vendors and clients to resolve billing issues and ensure payment deadlines were met.
→ Prepared and reviewed financial reports, including aging reports and cash flow statements.
→ Assisted in month-end and year-end financial closing activities.
Accounts Payable Specialist (2015 – 2017)
→ Processed vendor invoices and ensured timely payments, maintaining good relationships with suppliers.
→ Reconciled accounts payable reports to ensure accuracy and prevent errors in financial reporting.
→ Managed payment schedules and facilitated communication between internal departments and vendors.
→ Assisted with the preparation of monthly reports and maintained records of all payments made.
Accounts Receivable Specialist (2013 – 2015)
→ Managed client invoices and ensured timely collections, reducing the company’s outstanding receivables.
→ Performed daily reconciliations and followed up on overdue accounts to ensure timely payments.
→ Coordinated with the sales department to resolve customer billing inquiries and disputes.
→ Generated and analyzed accounts receivable reports, providing management with insight into cash flow.

Education

Bachelor’s Degree in Accounting (2010 – 2014)

Sandra

Location

Accounts Receivable

ASPEL

Balancing Accounts

Cash flows

Cash Management

External Audit

Work Experience

Work Experience

Education

Education

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Sandra

Location

Accounts Receivable

ASPEL

Balancing Accounts

Cash flows

Cash Management

External Audit

Work Experience

Work Experience

Education

Education

1. Fill Out The Form

2. Receive Candidates

3. Hire With Ease

Industries​

About

Hire Talent

Resources

Privacy Policy

Terms & Conditions

3. Hire With
Ease

Industries