Experience

Business Consulting - Enterprise Risk - Internal Audit

Lodestar Consulting, Inc. (EY-Subcontractor) • Scott Air Force Base, IL 04/2022 - Present

Managed monthly reconciliation of current Account Receivable (AR) accounts to identify unbilled/uncollected invoices and monitored to ensure corrective action was accomplished. Cleared over $40M in aged GL postings. Worked on resolving over $20M in outstanding balances. Analyze Account Receivable Payables transactions for Air Mobility Command (AMC) Accounts for years 2004-2022. Reviewed 500 deliverables, collecting and analyzing financial data in order to perform all the following accounting processed: reconciliation and variance reporting for assigned areas, reconciled assigned accounts, and analyze financial data accomplished.

Identify and resolved data issues. Analyze financial data to identify adverse trends and recommend solutions to mitigate financial impact.

Provided timely and accurate assistance to clients within supported business area. provided project status reports, and guidance about accounting policies.

Prepared presentations, statistical reports, schedules, and other information on operating results for management and outside parties.

Actively participated in and supported special projects as assigned. Developed ad-hoc reports and processed improvement initiatives. Contributed to documentation initiatives and group knowledge. Account Receivable Specialist

First Bank • Saint Louis, MO

05/2019 - 04/2022

Prepared and send invoices to clients.

Contacted clients as needed to ensure payment of outstanding invoices. Issued invoices and bills.

Posted customer payments by recording cash, check, and credit card transactions. Managed daily collection and account reconciliation. Tracked revenues by verifying and entering transactions from the lockbox and local deposits. Relationship Banker

Bank of America • Creve Coeur, MO

05/2017 - 05/2019

Processed credit card payments.

Prepared bank deposits.

Worked as a leader in absence of the supervisor giving overrides to the tellers. Generated and send out invoices to clients.

Followed up on, collect and allocate payments.

Maintained accounts receivable customer files and records. Accounting Entry Level/ Internship

Centene • Clayton, MO

01/2017 - 05/2017

Maintained precise records of all incoming payments. Ensured timely collection of payments.

Audited all receipts on a determined schedule to ensure accuracy in accounting. AHMED AHMED

ad4qgt@r.postjobfree.com / 314-***-**** / Portland, OR Skills

SQL, Advanced Excel, Python, Auditing, Analysis Skills, Account Reconciliation, Budgeting, Variance Analysis, Data Analytics, Data Visualization, Web Development, Financial Reporting, Financial Modeling Certificates

TWCF Funds Distro- Cash, TWCF Capital Investment Program, TWCF Manpower, TWCF Rates, Fund Balance with Treasury (FBwT), Active DoD Security Clearance

Education

Bachelor of Science: Accounting

Maryville University of St. Louis • Saint Louis, MO 05/2020

Graduated with 3.9 GPA.

Graduated summa cum laude.

MBA in Accounting: Start Date: 01/08/2024 Prospective Grad Date: 05/2026. Languages

Fluent English, Fluent Arabic