Accounts Payable & Receivable Specialist | Reconciliation Expert

I am a corporate finance and accounting professional specializing in full-cycle Accounts Payable, Accounts Receivable, and sub-ledger data integrity. My core expertise lies within managing transaction lifecycles, auditing payment vouchers, processing credit/debit notes, and managing vendor accounts using Oracle E-Business Suite (EBS) and advanced Microsoft Excel.

I specialize in stepping into high-volume manufacturing environments to untangle complex bank statement variances, clear backlogs, and run smooth month-end close schedules. Available for milestone-based or hourly global contract assignments via streamlined W-8BEN compliance guidelines.

Work Terms

Payment Security: All project work is executed strictly under Guru’s SafePay escrow protection. For fixed-price projects, the milestone amount must be fully funded before work begins. For hourly assignments, invoices are generated weekly based on agreed system hours.

System: The client is responsible for providing all necessary system credentials, and clearly defined data parameters at the kickoff of the project or milestone.

Project Scope & Adjustments: The quoted rate covers the specific tasks outlined in the agreement (e.g., specific ledger cleanups, bank lines, or transaction volumes). Any additional data backlogs or out-of-scope system reconciliations requested later will be quoted as a new funded milestone.

Turnaround & Communication: Deliverables will be submitted according to the agreed milestone schedule. I provide regular updates on ledger progress and variance findings through the Guru message board to ensure full transparency.