Abbie F.

Excel-certified Accounts Receivable & Admin specialist helping businesses stay organized, improve cash flow, process unapplied payment's, and maintain accurate financial records. Experienced in reconciliations, reporting, audits, and AR cleanup. I’m an Excel-certified Accounts Receivable and Administrative Support specialist with hands-on experience helping businesses stay organized, improve cash flow, and maintain accurate financial records. In my current role, I manage timely payment processing, daily bank reconciliations, and desktop deposits, while researching and resolving unapplied payments across multiple divisions and international accounts. I regularly analyze data and create detailed Excel reports to support productivity, efficiency, and clean audit trails. I’ve prepared documentation for monthly and year-end audits, supported unclaimed property compliance, and collaborated cross-functionally to ensure accuracy and process improvements are consistently met. I’m comfortable stepping into existing systems, identifying gaps, and helping clean things up without creating extra work for you. My services include: • Accounts receivable cleanup and ongoing support • Invoice tracking, follow-ups, and payment posting • Bank reconciliations and cash application • Advanced Excel reporting and spreadsheet organization • CRM data management and administrative support • Process documentation, cross-training, and onboarding support I’m detail-oriented, dependable, and easy to work with. I understand the importance of confidentiality, accuracy, and follow-through — especially when money, audits, and deadlines are involved. If you’re looking for reliable AR and admin support from someone who can work independently and bring clarity to your back-office processes, I’d be happy to help.