Manager-Accounts Receivable & Payable SpeedX Transport 2016-PresentOversee and manage accounts receivable & accounts payable by ensuring timely billing & collections, resolving delinquent accounts, attaining collection goals, reducing bad debts and accurate bank reconciliations. Maintaining high customer satisfaction in a fast paced corrective actions and recommendations to improve quality and cost effective management.• Oversee portfolio of over 1000 accounts from billing through to payment• Increased accuracy of customer accounts by implementing new auditing process to check for inaccurate or unusual addresses, payment terms, etc.• Reduced bad debt by analyzing delinquent accounts and creating customer surveys to pinpoint common payment problems• Setup an A/R aging report in QuickBooks to track payment status of all accounts, which helped the collections team identify billing issues earlier • Prepare daily & monthly receivable, collection and bank balance report to ensure the cash flow• Verify and audit bank transaction daily to prevent fraudulent transactions• Managing all EFT, Wire Transfer, e-mail Transfer and foreign currency transactions• Managing all loans and mortgages and reconciling monthly statement• Preparing monthly financial statement and reporting to Chief Financial Officer• Responsible for the monthly close as well as maintenance of all accounting ledgers, including monthly review of all account reconciliations and journal entries• Lead and manage my teams by proving guidance and support.• Ensure completion and review of all bank and balance sheet reconciliations and identify and communicate findings • Working with internal and external auditors for year end transactions and finding• Providing support to sales team and marketing team for deals analysis and approval process

• Processed invoices totalling $32M annually• Proposed 3/5 net 30 early payment discount, which was well-received by senior management and implemented to boost cash flow• Spearheaded new personalized bill reminder email process to encourage fast, on-time payments to vendors and from customers• Resolved ongoing issue with late invoices by implementing automated invoice process, which increased on-time payments by 34%• Contacted customers with delinquent balances via phone and email, negotiating with them on payments and resolving disputes•Maintained high customer satisfaction by proving outstanding services

• Acknowledged and recognized all incoming customers to the branch• Assisted customers for their daily financial transactions • Resolve customers problems at first point of contact • Always ensure customers receive optimal service to meet their needs• Managed and balanced overall branch cash accurately• Provided guidance and support to my colleague as a central Teller.