Quality-focused accounting professional with over five years processing invoices, managing vendors and auditing expense reports.
Managed accounting operations, accounting close, account reporting and reconciliations. Handled cash and deposits using the proper accounting procedures and documentation.
Prepared all reimbursement and deposit transactions for the steering team. Processed all members online memberships.
Processed and audited all exemptions and waivers to all student accounts each semester. Established relationships with all departments on campus to verify students employment. Balanced accounts with Grants and Contracts Accounting department.
Processed month end statements, monthly/quarterly sales and use tax returns, customer annual credit returns and provided quality service to both internal and external customers.
Processed all invoices to prepare for payment, audited freight bills against freight manifests, answered vendor inquiries and assisted in monthly closings. Receivable duties included authorizing incoming orders, maintaining customer database, collecting past due accounts. Helped upper management with cash flow and line of credit applications.
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