Work History

Financial Discrepancy Analyst | Full Time | Remote | 05/2025 to Present

Investigate financial discrepancies across five client accounts, identifying and resolving overpayments and underpayments with precision.
Manage full cycle accounts receivable and accounts payable processes, including bill entry, vendor payments, and client invoicing.
Prepare and post journal entries to maintain accurate general ledger records.
Maintain clean audit trails by documenting billing corrections, internal communication, and backup documentation for all entries.
processing payroll using QuickBooks online based on excel time record keeping.

Full Charge Bookkeeper | Full Time | Austin, TX | 06/2023 to 04/2025

Managed full-cycle accounts payable and accounts receivable across five clients, including a private foundation.
Reconciled bank, credit card, investment, and general ledger accounts with a focus on accuracy and timeliness.
Processed payroll and handled all payroll tax obligations, including quarterly filings, W-2's and 1099's.
Maintained detailed journals and general postings to support monthly and year-end closing processes.
Collaborated closely with CPA and clients to ensure compliance and transparency in all financial reports.

Accounts Receivable Billing Specialist | Full Time | Miami, FL | 03/2022 to 03/2023

Managed full-cycle accounts payable and accounts receivable across five clients, including a private foundation.
Reconciled bank, credit card, investment, and general ledger accounts with a focus on accuracy and timeliness.
Processed payroll and handled all payroll tax obligations, including quarterly filings, W-2's and 1099's.
Maintained detailed journals and general postings to support monthly and year-end closing processes.
Collaborated closely with CPA and clients to ensure compliance and transparency in all financial reports.

For a full work history, you can download my complete resume below.