Senior Bookkeeper & Accounts Payable /Receivable Specialist / 2 Years 5 Months Kratos General Microwave | 05.2024 - Current
Promoted to a senior role within the accounting department with expanded financial and operational responsibilities. Execute global wire transfers and manage payments to international vendors. Process domestic vendor payments via Masav (automated clearing house). Perform complex bank, vendor, and customer account reconciliations. Record, track, and reconcile credit card transactions. Issue customer invoices, upload them to Nipendo and StoreNext platform, and monitor payment execution. Troubleshot and resolved billing discrepancies and payment delays, enhancing customer satisfaction and account accuracy. Set up new customer accounts and accurately record incoming customer receipts. Managed corporate vehicle leasing and fleet onboarding within international system, ensuring compliance with CFO directives. Before promotion until august 2025: Recorded, processed, and reconciled vendor invoices accurately and timely using Priority ERP system. Resolved discrepancies in supplier invoices through collaboration with the Purchasing Department. Oversaw petty cash management and vendor credit notes, ensuring financial balance reconciliations were completed accurately and timely. Show Description
Payroll Specialist & Bookkeeper / 1 Year 4 Months The Schecter Institute of Jewish Studies (non-profit- Amutah) | 03.2022 - 07.2023
Managed end – to- end payroll processing and attendance tracking for organizational employees. Coordinated employee onboarding and offboarding processes, including completion of termination documentation (form 161). Drafted and prepared employment contracts and formal job offers to ensure compliance and clarity. Handled employee onboarding, offboarding processes, and termination documentations (including form 161). Acted as primary contact for employees on payroll inquiries, salary discrepancies, and labor law questions. Show Description
Collections Representative / 5 Years 3 Months Israel Electric Corporation | 11.2016 - 02.2022
Managed and recovered outstanding customer accounts receivable at National Debt Collection Center, ensuring timely resolution of debts. Monitored payment execution and negotiated payment plans while systematically tracking overdue debts to facilitate collection efforts. Managed delinquent account portfolios, prioritizing collections workflow and recovery actions. Negotiated payment arrangements, balancing customer needs with revenue protection requirements. Resolved billing disputes by reviewing account histories, meter data, and charge breakdowns. Show Description
Medical Secretary / 2 Years 2 Months MAR Medical Institute | 08.2014 - 10.2016
Managed front-desk reception, welcomed patients, and coordinated high-volume scheduling and phone inquiries to ensure smooth patient flow. Managed patient scheduling, appointment changes, and provider calendars to maintain efficient daily office flow. Coordinated patient intake, insurance verification, and demographic updates with strong attention to detail. Prepared medical correspondence, referral paperwork, and office documents for timely provider review. Show Description