Highly energetic, motivated and business minded professional with 29 years of experience in the finance and accounting sector, passionate in delivery quality work. Focused and dedicated to helping to quickly identify errors and minimize losses. Seeking a career oriented position with an organization where my experience will help me make a significant contributions and where I will have the opportunity for personal and professional growth and advancement.
Review and Verify daily Invoices and check request. Sort, code and match invoices, enter invoices into the system. Reconcile accounts Payable transaction. Resolve invoice discrepancies and issues. Set invoice up for payment, prepare and process electronic transfers and payments. Maintenance vendor files. Monthly accrual. Assist with month end closing.
Assistant the President in all company issue.
Banking Reconcile, Accounts Receivable, Accounts Payable, Collections, Receiving Customer Orders, Filling, Open account for new customers.
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