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Profit-focused Accounts Receivable Team Leader who is an expert in cost reduction. Desires a role of increased responsibility and authority.
JD Edwards, Accounting principles, Accounts Receivable, BaaN, contracts, credit, customer service, documentation, Dun and Bradstreet, Electronic Data Interchange, EDI, Senior Management, financial management.
Detail-oriented Accounting Clerk with 19 years effectively maintaining accurate accounting information for financial organizations.
Also Employed from August 2010 to April 2013
*Supervise invoice processing, purchase orders, expense reports, credit memos and payment transactions.
*Act as the back up for the Accounts Payable Supervisor for the Onslow County Schools weekly check run.
*Review and process invoices for payment in a high volume environment in a timely and accurate manner.
*Provide outstanding customer support to school/departmental financial contacts.
*Works effectively with vendors to resolve accounts payable issues, research and resolves accounts payable discrepancies.
*Review Vendor Applications ensuring all information and W9 are correct and match Procurement and IRS records.
*Vendor document maintenance; correspond along with vendors and react to inquiries.