ماجد زقزوق

• Lead and oversee GL and AP operations across multiple projects.
• Supervise AP team to ensure timely and accurate processing of invoices
and payments.
• Administer full-cycle payment processes, including wire transfers and
check disbursements.
• Validate financial data entries and maintain accurate records for audit
readiness.

• Directed the AP department, ensuring timely payment processing and
compliance with internal policies.
• Oversaw GL operations and month-end closings, ensuring accuracy and
timeliness.
• Managed withholding tax procedures and ensured regulatory
adherence.
• Processed a high volume of payments, including overhead,
subcontractor, and employee reimbursements.
• Conducted performance reviews and maintained departmental
efficiency and accuracy.

• Led the AR team in billing, collections, and reconciliation activities.
• Coordinated with insurance companies to resolve claim issues and
improve reimbursement timelines.
• Maintained detailed records of payments, invoices, and communications
with clients and insurers.
• Monitored trends in payment delays and implemented corrective
measures.
• Generated monthly AR reports and account summaries.

• Managed the AR team, ensuring the accuracy and timeliness of billing
and collections.
• Handled insurance claims, disputes and credits.
• Collaborated with insurance providers to facilitate payments and correct
claim issues.
• Identified root causes of claim denials and implemented resolutions to
expedite collections.
• Prepared billing reports and updated AR statements regularly.

• Managed end-to-end AP processes, ensuring compliance with approval
workflows.
• Maintained vendor relationships and enforced compliance standards.
• Oversaw payment schedules and managed disbursements.
• Contributed to month-end closings and financial reporting activities.