Susan Bahadur
Norcrosss
Summary
Analytical Staff Accountant known for high productivity and efficient task completion. Possess specialized skills in financial reporting, tax preparation, and budget management. Excel in time management, problem-solving, and communication, ensuring smooth workflow and effective collaboration with team members.
Overview
7
7
years of professional experience
Work History
Staff Accountant
Insight Global
Atlanta
01.2025 - 10.2025
- Prepared monthly financial statements and maintained compliance with accounting standards.
- Managed general ledger entries and reconciliations for accurate financial reporting.
- Reviewed and analyzed financial statements for accuracy and compliance with standards.
- Managed financial operations, month-end reporting, financial schedules and reconciliations.
- Assisted in the preparation of annual budgets and forecasts for strategic planning.
- Coordinated with external auditors to ensure timely completion of annual audit processes.
- Maintained fixed asset registers in accordance with GAAP requirements.
- Developed internal control policies that strengthened compliance and improved audit outcomes.
- Collaborated with team members to streamline accounting processes and enhance workflow efficiency.
- Contributed to special projects to enhance operational efficiency.
- Researched changes in laws to maintain adherence to financial regulations.
Cash Application Specialist
Insight Global
Atlanta
01.2023 - 01.2025
- Accurately and promptly posted incoming payments to customer accounts and application to invoices based on customer supplied remittance information.
- Managed all payments processing, invoicing and collections tasks.
- Monitored past due accounts and pursued collections to improve cash flow and reduce outstanding invoices.
- Investigated past due invoices and delinquent accounts to generate revenues and reduce number of unpaid and outstanding accounts.
- Supported Accounts Receivable Team in researching and resolving customer inquiries to enhance satisfaction.
- Worked with leadership to resolve cash application issues by supporting root cause analysis and implementing plans to prevent future issues.
- Collaborated with cross-functional teams to align efforts with business initiatives and enhance operational efficiency.
- Participated in process improvement initiatives and identified opportunities to streamline processes.
Contract Accounting Assistant
ATLANTA NETWORK TECHNOLOGIES INC
Atlanta
11.2022 - 01.2023
- Verified and posted account transactions to prepare checks and maintain accounting ledgers.
- Minimized financial discrepancies through precise management of accounting documentation.
- Reconciled company credit cards, expense accounts and other expenses and financial records.
- Calculated and produced checks for utilities, taxes and other operational payments.
- Coded invoices and other records to maintain organized and accurate records.
- Assisted internal accounting team in checking financial statements for accuracy to produce reliable reports.
- Produced clear, concise financial reports and forms for departmental and external use.
- Developed program to create daily spreadsheets, streamlining financial reporting process.
Accounts Payable Specialist/ Billing Specialist
VERITIV LOGISTICS SOLUTIONS
Chamblee
10.2019 - 11.2022
- Reviewed all invoices for appropriate documentation and approval prior to payment
- Processed over 100 invoices daily
- Resolved discrepancies between customers' remittances and invoices received.
- Processed billing inquiries and resolved discrepancies for clients and vendors.
- Managed invoicing procedures using ERP systems to ensure accuracy.
- Worked with finance teams to streamline billing operations and optimize workflows.
- Worked with other team members to answer questions, resolve variances, and issues about invoices
- Entered over 40 invoices into TMS from Excel spreadsheet.
- Investigated incorrect billings and processed refunds as necessary.
- Maintained organized records of transactions to ensure compliance with company policies.
- Analyzed billing data to identify trends and recommend process improvements.
- Resolved phone and email escalations to ensure timely issue resolution.
- Provided training and support to new staff on billing software and procedures.
- Generated daily LTL POD reports to enhance accuracy in logistics tracking.
Data Entry Associate
CHILDREN’S HEALTHCAE OF ATLANTA INC
Atlanta
04.2019 - 10.2019
- Scanned incoming documents to Enterprise Payment Posting
- Scanned 30+ refund requests and 50+ informational correspondences daily into patients' accounts using Epic database, ensuring accurate documentation and retrieval.
- Conducted monthly audits, scanning documents to Hospital Billing accounts and generating reports in Microsoft Excel to maintain compliance and accuracy.
- Verified and mailed insurance and guarantor refund checks with appropriate documents received by Credit Account Representatives
- Updated billing indicators on Hospital and Physician Billing Accounts for insurance and guarantor refund checks, enhancing tracking and processing efficiency.
- Handled check inquiries using SunTrust database to assess check copies based on the check numbers provided
- Scanned Audit Trails to appropriate Hospital Billing accounts received by Credit Account Representatives.
Education
Master of Business Administration (MBA) -
WESTERN GOVERNORS UNIVERSITY
Salt Lake City, UtahBachelor of Business Administration (BBA) - Accounting
GEORGIA GWINNETT COLLEGE
Lawrenceville, GAHigh School Diploma -
MEADOWCREEK HIGH SCHOOL
Norcross, GASkills
- Multilingual communication skills
- Effective verbal and written communication
- Microsoft Excel expertise
- Detail-oriented approach
- Leadership in analytics
- Team collaboration
- Invoicing and billing management
- Innovative problem-solving techniques
- Bill payment management
- Efficient time management
- Data entry proficiency
- Financial reporting expertise
- Cash flow oversight
- ERP systems proficiency
- Bank reconciliation expertise
- Budget forecasting effectiveness
- General ledger oversight
- Data analysis capabilities
- Journal entry documentation
- Payroll administration
Affiliations
- Member of Georgia Gwinnett College Alumni Association
- Member of the National Society of Leadership and Success
- Member of Golden Key International Honor Society
Timeline
Staff Accountant
Insight Global
01.2025 - 10.2025
Cash Application Specialist
Insight Global
01.2023 - 01.2025
Contract Accounting Assistant
ATLANTA NETWORK TECHNOLOGIES INC
11.2022 - 01.2023
Accounts Payable Specialist/ Billing Specialist
VERITIV LOGISTICS SOLUTIONS
10.2019 - 11.2022
Data Entry Associate
CHILDREN’S HEALTHCAE OF ATLANTA INC
04.2019 - 10.2019
Master of Business Administration (MBA) -
WESTERN GOVERNORS UNIVERSITY
Bachelor of Business Administration (BBA) - Accounting
GEORGIA GWINNETT COLLEGE
High School Diploma -
MEADOWCREEK HIGH SCHOOL