Maverick S.
Accounting , Construction , Finance
(214) GO-RELAY / (214) 467-3529
Careers@RelayHumanCloud.com
Vadodara, India
SKILLS
- Yardi
- AI Proficient
- SoftApp
- MS Dynamics 365 BC
- Accounts Receivable Management
- Accounts Payable Management
- Invoice Processing & Vendor Management
- 3-Way Matching (PO–GRN–Invoice)
- Cash Application & Bank Reconciliation
- AR/AP Aging Analysis
- Customer & Vendor Reconciliation
- Payment Processing (ACH, Wire, Checks)
- Dispute Resolution & Escalation Handling
- Month-End Closing Support
- Process Improvement & Workflow Optimization
EDUCATION
Bachelor of Commerce
MS University (2018)
PROFESSIONAL SUMMARY
Results-driven Senior Accounting Executive with 5+ years of experience in Accounts Receivable and Accounts Payable operations for the U.S. market. Expertise in invoice processing, cash application, reconciliations, aging analysis, and month-end closing. Proven ability to improve DSO/DPO, streamline financial processes, and ensure accuracy through strong cross-functional coordination and financial reporting. Strong experience in managing high-volume transactions while maintaining accuracy and compliance with financial controls. Skilled in leveraging accounting systems and advanced Excel to drive efficiency and improve reporting visibility. Demonstrated ability to handle client interactions, resolve discrepancies, and support business continuity in fast-paced environments.
PROFESSIONAL EXPERIENCE
Assistant Manager - Accounts Payable & Receivable
Softnice / Cambay Ind Pvt Ltd | India | Jan 2019 – Oct 2025
- Led end-to-end Accounts Receivable operations, ensuring accurate billing, timely collections, and improved cash flow efficiency.
- Managed invoice generation, portal uploads, and billing validations with sales and contract teams, ensuring accurate revenue recognition and faster payment cycles.
- Prepared AR aging reports (weekly, bi-weekly, monthly) and improved collection efficiency by reducing overdue receivables through proactive follow-ups.
- Executed cash application, reconciled payments, and maintained records of checks and deposits, ensuring accuracy and audit readiness.
- Managed end-to-end Accounts Payable operations, including invoice processing, approvals, and payment execution via ACH, wire, and checks.
- Performed 3-way matching (PO–GRN–Invoice) and handled vendor communications to resolve discrepancies and maintain strong vendor relationships.
- Prepared AP aging reports, tracked vendor obligations, and conducted vendor ledger reconciliations to ensure accurate and timely payments.
- Verified employee expense reimbursements in line with company policies, ensuring compliance.
- Supported month-end closing through accrual entries, reconciliations, and expense validations, ensuring timely financial reporting.
