Accounts Receivable
- Reconciled over 40 client accounts daily in enterprise accounting and property management software, resulting in a 10% reduction in billing errors after 2 months measured through weekly account reports. - Primary point of contact for all accounting email and phone correspondence related to invoice adjustments, changes to client accounts, and communication with internal and external teams. - Processed an average of 50 new invoices daily, which included charging credit cards, processing checks, or applying credits to different accounts to adjust billing totals.