• Possesses an in depth understanding of best accounts payable and receivable processes.
• Skilled in thoroughly reviewing information for accuracy and resolving discrepancies appropriately.
• Experienced in compiling data and generating detailed reports to show financial status.
• Well versed in creating journal entries and maintaining general ledger.

UCSF Benioff Children s Physicians 2016-Present

A/P AND A/R Specialist

• Utilize in depth accounting knowledge to successfully manage accounts payable/receivable, as well as general ledger operations and reporting.
• Demonstrate a strong attention to detail while reviewing data for accuracy.
• Successfully prepare journal entries; use PeopleSoft General Ledger and QuickBooks to compile information.
• Leverage strong analytical abilities to generate company forecasts, business reports and monitor budget.

Marketshare Inc., Milpitas, California 2013-2015

A/P and A/R Specialist

• Oversaw accounts payable and receivable operations; responsibilities included invoice management, resolving discrepancies and monitoring payments.
• Managed vendor accounts; properly input account information into system and worked together to fix issues.
• Utilized various tools, including NETSuite and Certiflex Dimensions, to complete daily tasks on time in a deadline based environment.
• Maintained current status of all accounts; processed and issued credit memos.

E Purchasing Solutions Inc., Milpitas, California 2003-2012

A/P AND A/R Specialist

• Obtained invaluable exposure to best accounts payable/receivable processes; associated duties included invoice processing, purchase order management, expense report generation and accurately recording payment transactions.
• Ensured regulatory compliance to all company, accounting and GAAP standards.
• Maintained accuracy throughout all day to day accounting operations.
• Demonstrated strong organizational and communication skills throughout daily interactions.
• Streamlined process improvement initiatives, resulting in increased efficiency and improved cash flow throughout all operations.
• Developed and implemented highly effective training initiatives for various systems.

Associate of Applied Science Degree in Accounting, Heald College, Milpitas, California; 2002

Bachelor of Science Degree in Mathematics, Science, and Chemistry, Punjab University, India; 1997