Sofyan Chaudhry
Woodbridge
Summary
Senior Accounts Receivable Specialist with over five years of experience in financial reporting, payment processing, and invoice generation. Proven track record at the American Association of Airport Executives demonstrates reliability and expertise. Strong analytical skills contribute to effective problem-solving and organizational success. Collaborative approach enhances team performance and drives results.
Overview
10
10
years of professional experience
Work History
Senior Accounts Receivable Specialist
American Association of Airport Executives
Alexandria
08.2021 - 09.2024
- Generated monthly aging reports for departmental evaluations.
- Facilitated client communication to expedite collections.
- Investigated customer inquiries regarding payment status and account balances.
- Participated in financial audits focused on accounts receivable.
- Trained new team members on Accounts Receivable processes and procedures.
- Assisted with month-end and year-end closing activities.
- Collaborated with cross-functional teams to meet organizational goals.
- Executed responsibilities from prior role as accounting technician.
Accounting Technician
American Association of Airport Executives
Alexandria
12.2015 - 05.2020
- Generated invoices in IMIS and dispatched to clients promptly.
- Processed approximately 200 weekly payments via check, credit card, cash, and wire.
- Conducted month-end closing activities, including journal entries and account reconciliations.
- Addressed customer inquiries regarding billing issues and account status updates expediently.
- Entered Accounts Payable invoices into Microsoft Dynamics SL and Bill.com efficiently.
Administrative Assistant
Keepers Staffing
Alexandria
04.2015 - 11.2015
- Managed incoming calls while providing information or transferring callers to appropriate personnel.
- Greeted visitors in a professional manner, responding to inquiries and directing them to appropriate personnel.
- Provided administrative support to the executive team, including scheduling meetings and managing calendars.
- Managed office supplies inventory and placed orders when necessary.
- Updated contact lists regularly when changes occur in employee status or contact information.
- Managed daily office operations and maintained office supplies inventory, ensuring efficient workplace functionality.
Medical Billing Intern
Prime Diagnostic (Previously Tri-Star Med Lab)
Lorton
10.2014 - 03.2015
- Generated invoices for medical services provided to patients.
- Monitored overdue accounts to pursue collections on outstanding invoices.
- Delivered customer service support for patient billing inquiries.
Education
Bachelor of Science - Marketing
Virginia Commonwealth University
Richmond, VA05-2014
Skills
- Accounts receivable
- Financial reporting
- Invoice generation
- Payment processing
- Account reconciliation
- Accounts payable
- Excel/Word/Outlook
Timeline
Senior Accounts Receivable Specialist
American Association of Airport Executives
08.2021 - 09.2024
Accounting Technician
American Association of Airport Executives
12.2015 - 05.2020
Administrative Assistant
Keepers Staffing
04.2015 - 11.2015
Medical Billing Intern
Prime Diagnostic (Previously Tri-Star Med Lab)
10.2014 - 03.2015
Bachelor of Science - Marketing
Virginia Commonwealth University
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