Precise, detail-oriented accounting professional with sound judgment and decision-making skills. Experienced in A/P processes and managing vendor relations.
Process accounts payable invoices, match purchase orders and packing slips to the invoice, pay bills, prepare invoices, post deposits, bank reconciliation, prepare and make month end journal entries, mail correspondence to our investors, prepare and print stock certificates, work with Director of Finance.
Accounting, Accounts Payable, Administrative Assistant, Database, Financial Statements, Adobe Illustrator, Animation, General Office, General Office Duties, Illustration, Illustrator, Marketing, Microsoft Powerpoint, Microsoft Windows, Photoshop, Powerpoint, Small Business Server, Windows 2003, Windows Xp, All Accounting, Bookkeeper, Access, Accounts Receivable, Answering, Credit, Including Accounts, Office Manager, Paradox, Invoices, Journal, Purchase Orders, Filings, Outlook, Railroad, Windows 7, Clerk, Payroll, Audit, Sales, Sales Reports, Exchange, File, Security, The Accounting, Invoice, Packing, Databases, Unix, Bank Reconciliation, Correspondence, Finance, Reconciliation, Desktop Publisher, Lan, Phone System, Printing, Publisher, Answer Phones, General Ledger, Secretary, Accounts Payable/receivable, Bookkeeping, Office Management, Records Management, Associate
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