Operations and Financial Associate
Operations and Financial Associate supporting full-cycle accounts payable and related financial operations. Managed invoice compliance and payment entry workflows while maintaining accurate client and vendor records. Performed daily and monthly bank and credit card reconciliations and used automation and AI-enabled tools to improve intake, classification, and documentation quality. • Checked supporting documentation for compliance and invoice completeness • Conducted bank and credit card ledger reconciliations and investigated missing or unclear transactions • Streamlined routine intake using data extraction systems and software agents to reduce manual errors • Communicated with clients and professional partners and handled urgent payments with strict production deadlines