Alena Aksiuchyts

Accounts Payable Receivable Specialist @Secondary Signal

HI, US

Processing vendor invoices in the accounting system, obtaining approval for vendor payments, ensuring accurate record keeping and supporting invoice payments, recording credit card expenses, and offering assistance with the reimbursement process- Manage accounts receivable which involves generating and distributing invoices to clients in a timely and accurate manner, ensuring compliance with billing specifications and terms outlined in contracts or agreements. Responsible for monitoring accounts to identify overdue payments, following up with clients on outstanding balances, and initiating appropriate collection actions.

Belarusian State Economic University

Bachelor's degree, Accounting and Finance