nparmar2590

About me

I've 8+ years of experience in Accounting field in staffing company and taking care of Timesheet, Invoicing, AR, AP, Bank entries, Vendor reconciliations, Cash application and State reporting. Experienced in handling Accounts Receivable (AR) and Accounts Payable (AP) processes, including bank entries, reconciliations, and journal entries. Skilled in vendor reconciliation, invoice processing, and preparing audit reports, financial statements, AR/AP reports, cash flow, and fund flow statements. Proficient in preparing and managing client invoices, tracking outstanding payments, and following up on overdue and short payments through emails and calls. Experienced in resolving billing discrepancies with clients and vendors, maintaining accurate accounting records in spreadsheets and accounting software, and ensuring timely vendor payments. Also capable of managing C2C vendor records, responding to vendor queries, and handling invoice uploads, remittance tracking, and payment reconciliation through customer portal