Provided bookkeeping support through invoice preparation, billing management, payment tracking, and accounts receivable administration for business operations.

Responsibilities included:

• Creating and issuing invoices for products and services
• Monitoring invoice status and payment due dates
• Recording customer payments and outstanding balances
• Following up on overdue invoices and payment reminders
• Maintaining accurate billing records and documentation
• Assisting with accounts receivable tracking and reconciliation
• Coordinating with clients regarding billing inquiries
• Preparing financial reports related to invoicing activities
• Organizing invoice records for audit and reporting purposes
• Supporting bookkeeping and financial administration processes

Tools Used:
QuickBooks Online, Xero, Stripe, Microsoft Excel, Google Sheets, Google Workspace

This project demonstrates my experience in invoicing, accounts receivable support, payment tracking, bookkeeping administration, and financial record management.