Accounts Receivable Accountant

SELENA WALKER

Eagle, ID 208-***-**** *******@**********.***

PROFESSIONAL SUMMARY

Highly skilled Accounting Lead with over 10 years of experience in accounts receivable, general ledger reconciliation, and financial reporting. Demonstrated expertise in streamlining operations, enhancing accuracy, and supporting internal and external audits. Proficient in leveraging technology to optimize financial processes and ensure compliance. Adept at team leadership, training, and cross-departmental collaboration to achieve organizational goals.

SKILLS

QuickBooks Maxio (SaaSOptics) Salesforce Expensify Stripe Netsuite Floqast Looker Slack Google Suite

Microsoft Office Zoom Financial Reporting Audit Support Management Team Leadership Process Improvement

PROFESSIONAL EXPERIENCE

Accounting Lead – Accounts Receivable Affirm, Inc. San Francisco, CA 2023 –2025

• Lead the accounts receivable team by setting objectives, monitoring performance, and mentoring new team members.

• Oversee invoicing and collections, ensuring timely payments and accurate account postings.

• Prepare monthly, quarterly, and annual financial reports, including general ledger reconciliations.

• Manage customer records and support Customer Success Managers with account data.

• Resolve customer disputes, issue refunds, and maintain a collaborative team environment. Accounting Lead – Accounts Receivable Affirm, Inc. San Francisco, CA 2021 –2023

• Negotiated and created payment plans for past-due accounts, reducing delinquency rates.

• Maintained SaaS accounts receivable over 90 days to less than 10%.

• Reconciled monthly deferred revenue and revenue recognition using Maxio.

• Audited sales transactions between Salesforce and Maxio for accuracy.

• Reduced monthly close process by five days through process improvements Senior Staff Accountant Returnly Technologies, Inc. San Francisco, CA 2018 – 2021

• Managed invoicing, collections, and customer accounts with precision.

• Supported audits, preparing PBC lists for five annual audits with Moss Adams and other firms.

• Implemented Maxio for streamlined revenue recognition and reporting.

• Improved employee expense reimbursement processes, enhancing compliance.

• Initiated detailed accounting process desk procedures for organizational consistency. Accounts Payable Manager DuBois Chemicals Nampa, ID 2014 –2018

• Directed accounts payable operations, ensuring accurate and timely processing.

• Analyzed general ledger accounts and prepared month-end reports.

• Supported sales budget development and inventory audits.

• Collaborated with the CFO and operations staff to address financial queries.

• Published daily, weekly, and monthly accounting reports across departments. EDUCATION

Bachelor of Business Science in Accounting University of Phoenix

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