Finance and billing professional with strong attention to detail and solid experience in accounts payable, accounts receivable, and billing operations in the logistics, consulting, and consumer goods industries. Proven track record in creating and validating invoices, recognizing revenue, performing reconciliations, and assisting with customer billing, ensuring accuracy and compliance with internal controls and contractual requirements. Experience working with cross-functional teams, managing high-volume transactions, resolving discrepancies, and improving processes to reduce errors and response times. Proficient in ERP systems such as NetSuite, QuickBooks, and Excel, with strong analytical skills, attention to detail, and a proactive, customer-focused approach.