Finance Manager
Accounts Payable:- Managed the full cycle of accounts payable processes, ensuring accurate and timely processing of vendorinvoices.- Verified invoice details, including quantities, prices, and terms, and addressed discrepancies promptly to maintainstrong vendor relationships.- Processed payments through weekly check runs and electronic transfers, leveraging Quickbooks to streamlinepayment workflows.Accounts Receivable:- Applied payments received from customers to their respective accounts, ensuring accurate and timely recordingof cash receipts.- Processed and submitted weekly bank deposits, ensuring accurate transaction verification and adherence tocompany procedures for efficient cash flow management.- Actively managed accounts receivable aging, diligently following up on overdue accounts through tactfulcommunication and negotiation of payment terms.