An insightful and results-driven professional with 9+ years of experience in Accounting, Payments Receivable, Claims Management, Invoice Management and Data Management

Proficient in aiding the management & customers by providing procedural/financial and other information and guidance with automated or manual payment systems

Skilled at auditing financial documents to ensure that the entries are accurate, appropriately allocated to accounts, and complied with contract and funding guidelines

Dexterous at verifying & validating accounts and resolving account discrepancies by reconciling statements/transactions and investigating documentation

Adept at handling the client outreach part for documents and missing information through an information request

Strong ability to recognize and comprehend complex issues, policies, regulatory requirements, and management information affecting the business environment