
Rizwan Sharif
Accountant Bookkeeper Accounts Receivable and Payable Specialist
Competenze

Consulta i miei servizi


Esperienza lavorativa
Finance Administrator
Olsam • Freelance
Feb 2024 - Present • 2 yrs 3 mos
Delivering precision and efficiency for high-volume transactional processes in a fast-paced e-commerce environment. My role focuses on ensuring seamless financial operations, including:-Bank Reconciliations: Accurately reconciling multi-currency accounts across subsidiaries, ensuring compliance and transparency.-Amazon Vendor Transactions: Meticulously booking and reconciling Amazon Vendor Central data to maintain flawless financial records.-Process Optimization: Collaborating with the finance team to streamline workflows in NetSuite, from invoice posting to month end close.
Accounts Receivable & Payable Specialist
Trax Technologies • Freelance
Apr 2022 - Dec 2023 • 1 yr 8 mos
As an AR/AP Specialist at Trax Technologies, I managed the full spectrum of financial workflows, ensuring seamless cash flow through meticulous management of receivables and payables. My role bridged vendor partnerships and customer relationships, balancing accuracy and compliance in high-volume global transactions. Key Responsibilities & Expertise:-Accounts Payable: Processed multi-currency vendor payments using Accura, ensuring timely disbursements.-Accounts Receivable: Streamlined invoicing and collections via Coupa, Taulia, SAP Ariba, and Apple Supplier Connect.-System Mastery: Leveraged automation tools to reconcile accounts, resolve discrepancies, and maintain audit-ready records across AR/AP modules.-Vendor & Customer Relations: Acted as a trusted point of contact for vendors/clients, resolving payment issues and fostering long-term partnerships.
Collection Specialist
Fine Pet Enterprises • Freelance
Apr 2021 - May 2022 • 1 yr 1 mo
As a Billing & Collections Specialist at Norfleet Transportation, I managed end-to-end financial workflows critical to the logistics and transportation industry. My role centered on ensuring accurate billing, seamless invoice factoring, and timely payments to carrier owner-operators—all while maintaining strong relationships with clients and financial partners. Key Contributions:-Invoice Factoring & Carrier Payments: Facilitated invoice factoring through banking partners, ensuring prompt disbursement of funds to carrier owner-operators to sustain operational cash flow.-Collections Excellence: Reduced overdue accounts through proactive follow-ups, dispute resolution, and negotiating payment terms aligned with cash flow needs.-Payment Posting & Reconciliation: Streamlined AR workflows in Strategy Live, ensuring precise tracking of factored invoices and carrier settlements.