Quality-focused accounting professional with over 9 years experience in Accounts receivable, Accounts Payable, and payroll. Self motivated offering a strong work ethic and determination to complete task in timely manner.
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- Reduced invoice over payments
- Reduced the open invoice cycle time from 60 days to 30 days by developing new dispute reporting procedures.
- Researched and resolved billing problems that had been previously missed.
Verified details of transactions, including funds received and total account balances.Opened and assigned new client accounts.Coordinated approval processes of all accounts payable invoices.Calculated figures such as discounts, percentage allocations and credits.Coded the general ledger and processed vendor invoice payments.Rectified escalated accounts payable issues from employees and vendors.Researched and resolved billing and invoice problems. Processed expense reports. Performed debit, credit and total accounts on computer spreadsheets/databases, using specialized accounting software. Processed payroll and answered payroll questions.
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School Attended
- Lanier Technical College
Job Titles Held:
- Accounts Receivable and Accounts Payable
Degrees
- Associate of Science
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