Accounting manager
Abdul Latif Jameel Investments
Total years of experience :9 years, 7 Months
Managed and supervised the accounts payable department and staff.
Managed the general ledger and accounts payable functions.
Ensured that systems, policies, and procedures adhere to company policies while functioning with accuracy and timeliness.
Ensured that the accounts payable and the company’s financial obligations are met efficiently.
Oversaw all withholding tax processes.
Processed all types of payment transactions, wire transfers, paper checks etc.
In charge of data entry, validation, and processing of various types of invoices like
general overhead, subcontractor, and employee travel reimbursements.
Conducted routine department activities to ensure that they are completed accurately and on time.
Managed the staff of the accounts receivable department.
Oversaw the processing and organizing of bills, records and invoices ensuring quality
maintenance at every step.
Negotiated and settled non-payment disputes with clients efficiently.
In charge of collecting payments from clients and ensure they are done on time.
Monitored the invoicing and money collection processes.
Kept records of invoices, deposits, and all correspondence regarding payment collection.
Conducted credit checks on new and potential customers.
Contacted insurance companies to determine reasons claims are outstanding.
In charge of understanding and correcting any issues with claims as described by insurance companies to facilitate payment.
Provided additional information as requested by insurance companies to ensure timely payment of claims.
Identified trends in delayed or denied payments by insurance companies to remediate issues and ensure timely payments when billed.
Analyzed and reconcile receivable accounts.
Prepared monthly billing summary reports.
Updated the statements of receivable accounts for all customers.
Managed the staff of the accounts receivable department.
Oversaw the processing and organizing of bills, records and invoices ensuring quality
maintenance at every step.
Negotiated and settled non-payment disputes with clients efficiently.
In charge of collecting payments from clients and ensure they are done on time.
Monitored the invoicing and money collection processes.
Kept records of invoices, deposits, and all correspondence regarding payment collection.
Conducted credit checks on new and potential customers.
Contacted insurance companies to determine reasons claims are outstanding.
In charge of understanding and correcting any issues with claims as described by insurance companies to facilitate payment.
Provided additional information as requested by insurance companies to ensure timely payment of claims.
Identified trends in delayed or denied payments by insurance companies to remediate issues and ensure timely payments when billed.
Analyzed and reconcile receivable accounts.
Prepared monthly billing summary reports.
Updated the statements of receivable accounts for all customers.
Managed the entire accounts payable process.
Ensured all invoices have appropriate documentation and approval prior to payment.
Managed customer vendor relations, and the implementation of vendor compliance.
Managed the check disbursements, mailing, file storage, and document retention.
Managed the accounts payable ledger to ensure payables are not exceeding approved aging limits.
Developed implements and maintains systems, procedures and policies, including accounts payable functions to ensure adherence to company guidelines.
Provided accounting assistance to property managers and operations staff; responded to accounts payable questions/concerns to meet business needs.
Monitors spending for adherence to budget, recommends variances as necessary.
Assists with monthly closing process and communication with the accounting
department.
