Results-driven Account Executive skilled in managing accounts payable and receivable. Known for implementing process improvements that enhance efficiency and accuracy, while fostering strong client relationships through effective communication.
Overview
9
9
years of professional experience
Work History
Account Executive - Payables and Receivables
Blue Grass
Downers Grove, IL
03.2024 - Current
Managed accounts payable and receivable processes to ensure timely and accurate financial transactions.
Streamlined payment processing by implementing improved tracking systems for invoices and receipts.
Collaborated with cross-functional teams to resolve discrepancies in billing and payments efficiently.
Conducted regular audits of accounts to maintain accuracy and compliance with company policies.
Provided training support for new team members on best practices in account management procedures.
Enhanced client relationships through proactive communication regarding account status and payment terms.
Tax Preparer
Liberty Tax Service
Aurora, IL
05.2021 - 01.2024
Prepared individual and business tax returns, ensuring compliance with federal and state regulations.
Conducted thorough reviews of clients' financial documents for accuracy and completeness.
Assisted clients in understanding tax liabilities and potential deductions to optimize their returns.
Utilized tax preparation software to streamline processes and enhance efficiency in filing.
Implemented process improvements that reduced turnaround time for client filings by enhancing workflow efficiency.
Mentored junior staff on best practices in tax preparation and customer service techniques.
Educated clients on tax strategies, fostering long-term relationships for repeat business.
Accounting Assistant
Landgraph
08.2017 - 02.2021
Processed invoices and expense reports, ensuring accuracy and compliance with company policies.
Managed accounts payable and receivable functions using advanced accounting software.
Assisted in monthly reconciliations, identifying discrepancies and resolving issues efficiently.
Streamlined data entry procedures, improving overall efficiency of financial reporting processes.
Expedited invoice processing with effective communication between internal departments and external vendors.
Reduced errors in account reconciliation through meticulous attention to detail and thorough review of transactions.