Arvin Rai Email and Phone Number

· Conducted regular audits to identify and address duplicate invoices, preventing overpayments. · Managed payment schedules to ensure timely fulfillment of financial obligations. · Analyzed recurring exceptions, providing recommendations for process improvements and automation. · Collaborated on process enhancements with the Accounts Payable Operations team for improved efficiency and standardization. · Communicated with third parties to resolve queries, project work and other duties as assigned.

· Conducted regular audits to identify and address duplicate invoices, preventing overpayments. · Managed payment schedules to ensure timely fulfillment of financial obligations. · Analyzed recurring exceptions, providing recommendations for process improvements and automation. · Collaborated on process enhancements with the Accounts Payable Operations team for improved efficiency and standardization. · Communicated with third parties to resolve queries, project work and other duties as assigned.

· Responsible for all accounts receivables, vendor billing, daily bank deposits, reconciling, employee expenses, process customer payments on daily basis, respond to customer inquiries etc.· Reconciliate outstanding accounts, rectifying discrepancies with accounts and processing refunds.· Providing weekly revenue reports.· Preparing journal entries, assisting with GL and sub ledger inputs· Managed Cash Flow reporting, daily sales auditing, posted cash and receipts, analyzed chargebacks.· Generated account statements and monitoring for non-payments or delayed payments