Detail-oriented Accountant with four years effectively maintaining accurate accounting information for multiple GroupeSTAHL companies. I am eager to learn and grow within the company to utilize my accounting knowledge.
Skills
Proficient in Microsoft GP, Microsoft Word, Excel and PowerPoint
Account reconciliation
Expertise in invoice and payment transactions
Exceptional willingness to learn
Proficient in time management
Notary Public
Experience
Accounts Payable Accountant06/2014 to CurrentGroupeSTAHLSterling Heights, 48312
Accounts Payable duties for five GroupeSTAHL companies.
Researched and resolved intercompany payables.
Monitored payments dueto vendors and promptly contacted clients with past due payments.
Researched and resolved accounts payable discrepancies.
Coded and entered invoices each day into the in-house accounting software.
Reconciled vendor statements and handled payment complaints or discrepancies.
Responsible for employee expense reports and company credit cards.
Completed weekly and monthly sales reports for executives.
Assist with the Accounts Payable audit.
Accounts Receiveable Accountant06/2013 to 06/2014GroupeSTAHLSterling Heights, 48312
Was responsible for the accounts receivable duties for two GroupeSTAHL companies.
Daily entering of cash receipts.
Posted daily invoice batches and email/mailed invoices to the appropriate customer.
Ran credit checks on customers applying for credit terms. Helped with the reconciliation of the bank rec.
Completed weekly and monthly sales reports for executives.
Assist with the Accounts Receivable audit.
Accounting Assistant03/2013 to 06/2013GroupeSTAHLSterling Heights, 48312
Assisted with the accounts receivable duties for three GroupeSTAHL companies.
Daily entering of cash receipts.
Daily mail pick upand invoice drop off to the mail room.
Took deposits to the bank when available.
Education and Training
Bachelor of Science: Accounting2012Central Michigan UniversityMount Pleasant, MI
