Quality-focused accounting professional with over 20 years processing invoices, managing vendors and auditing expense reports. Strong expense analysis reporting and audit compliance. Never received an audit write up while working with budgets of over 180 million dollars for school boards of education.
System 3000 accounting software for school districts, micro-soft office, Edmunds software, Peachtree.
Researched and resolved billing problems that had been previously missed.Reduced the open invoice cycle time from 90 days to 30 days by developing new dispute reporting procedures.Reduced invoice over payments by 35%.
Created clearer audit trial to track grant expenses in IDEA, Title money by coding expenses by program codes
Process all invoices and code expenses
track all foundation donations.
deposit and code all revenue expenses.
Perform general ledger analysis.
accounting, accounts payable, AIA, Bank reconciliations, budget, bi, contracts, council, customer service, Fashion, financial, fixed assets, general ledger, Information Systems, inventory, excel, mail, money, Microsoft Office, office, 98, payroll, personnel, receiving, Retail, sales, sales reports, tax, Treasury, utilities, web site, year end
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