
Detail-oriented accounting professional with strong experience in accounts receivable, billing, and month-end close processes. Skilled in cash application, collections, invoice processing, reconciliations, and journal entries, with hands-on use of NetSuite and QuickBooks. Trusted point of contact for customer billing inquiries and discrepancy resolution, working closely with internal teams to ensure accurate and timely financial reporting. Brings strong attention to detail, organization, and clear communication to support efficient accounting operations.