Sehrish K

Account Payable Manager

Oct 2025 - Present • 1 yr

As an Accounts Payable Manager for a construction firm, I manage the full-cycle bookkeeping process in QuickBooks Online. My core responsibilities include recording daily expenses and vendor bills, performing bank and credit card reconciliations, and generating critical financial reports such as A/P Aging, Profit & Loss statements, and Balance Sheets.

Monthly Quickbooks Bookkeeping

Sep 2025 - Present • 1 yr 1 mo

Monthly Bookkeeping I provide reliable monthly bookkeeping support to keep your financial records accurate, organized, and up to date. Accounts Payable: Enter and manage bills and share a weekly unpaid bills report with clients. Transaction Categorization: Review and properly categorize bank and credit card transactions. Bank & Credit Card Reconciliation: Reconcile accounts regularly and identify outstanding or unusual items. Loan Recording: Record loan transactions and maintain accurate loan balances. Monthly Financial Reports: Prepare and share monthly Profit & Loss, Balance Sheet, and other financial reports to help clients understand their business performance. My goal is to keep your books clean, reconciled, and ready for informed business decisions.