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Motivated Accounting Clerk with a verifiable record of accurate bookkeeping and skill in working with customers, vendors and management.Detail-oriented Accounts payable and Account Receivable specialist who keeps entries up-to-date daily. Dedicated to providing current state-of-accounts reports to inform cash flow management decisions.Quality-focused accounting professional with over 10+ years processing invoices, managing vendors and auditing expense reports.
Balanced batch summary reports for verification and approval.
Rectified escalated accounts payable issues from employees and vendors.