How I can help you

• Apply payments accurately and on time to reduce unapplied cash and improve cash flow view. • Reconcile banks, customer accounts, and subledger vs. GL to keep records clean. • Fix billing issues, prevent revenue loss, and support a smooth month-end close.

People I am looking for

• Review invoices, payments, AR aging, and reconciliations to assess current state. • Find and clear discrepancies or open items with highest financial impact. • Validate customer data before processing and align on priorities, reports, and communication.

Experience & Cases

• Shared Services support for internal clients across US, Canada, Europe, and Asia. • Best fit: high-volume AR and billing operations needing structure. • Teams seeking help with payment application, reconciliations, and month-end close.

• Resolved payment discrepancies, billing errors, unapplied cash, short pays, and data gaps. • Improved AR accuracy and customer balances for smoother month-end. • Ideal clients: small and mid-size firms and teams focused on accuracy and process improvement.

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