I have extensive experience in cash posting and reconciliation, having worked with various accounting systems to ensure accurate and timely posting of cash receipts. I am proficient in matching payments to invoices, resolving discrepancies, and ensuring that all transactions are properly recorded. My background includes working with large datasets and ensuring that financial records are accurate and up-to-date.

When discrepancies or errors are identified, I follow a systematic approach to resolve them. This includes reviewing the original documents, cross-checking with the accounting system, and communicating with relevant departments to gather additional information. I ensure that all errors are corrected promptly and that preventive measures are put in place to avoid future occurrences.

I have experience with a variety of accounting software such as QuickBooks, SAP, and Oracle. Additionally, I am proficient in using Excel for data analysis and reconciliation. These tools have been instrumental in streamlining cash posting processes and ensuring accuracy in financial reporting.

In a fast-paced environment, I prioritize tasks based on urgency and importance. I use tools like task lists and calendars to manage my time effectively. I also communicate with my team to ensure that we are aligned on priorities and can support each other as needed.

In a previous role, I identified inefficiencies in the cash posting process, such as manual data entry errors. I implemented a system of double-checking entries and introduced automation tools to reduce manual work. This led to a significant reduction in errors and improved the overall efficiency of the process.