This highly motivated Accounts Payable Specialist has extensive experience in the accounting function. Recent experience includes reconciling inquiries and discrepancies with vendors. Industry experience includes professional services and construction. Systems experience includes Microsoft Dynamics NAV, Onbase, Databasics and Excel.

Additional qualifications include:

• Processed up to 150 invoices per day
• Ensured invoice information matched up to purchase orders
• Processed corporate overhead check requests
• Reviewed, approved and processed employee expense requests

This strong Bookkeeper has more than 3 years of experience performing AP, AR and collections responsibilities. Recent experience includes identifying, researching and resolving AP invoice discrepancies. Industry experience includes orthopedic, healthcare and service. Systems experience includes QuickBooks, NetSuite and Excel.

Additional qualifications include:

• Entered and processed AP invoices
• Performed weekly check runs
• Received and applied payments to customer accounts
• Reached out to collect on past due accounts

This skilled Senior Accounts Payable Specialist has extensive experience in the accounting function. Recent experience includes leading the month-end close and reconciliation process. Industry experience includes nonprofit, health care and financial services. Systems experience includes Workday, NetSuite, Greentree, Concur, QuickBooks, Microsoft Dynamics GP, Oracle and Excel.

Additional qualifications include:

• Processed up to 175 invoices per week
• Handled all accounts payable vendor inquiries
• Reviewed vendor payments daily to ensure accurate posting
• Prepared 1099s for domestic vendors and consultants
• Oversaw the approval and usage of company credit cards

This reliable Senior Accountant with a bachelor’s degree in Accounting has over 25 years of experience in general ledger entries, accounting reconciliations and AR/AP management. Recent experience includes fixed asset registration, depreciation calculation, cost estimating, budgeting, cash flow forecasting, variance analysis and financial statement preparation. Industry experience includes manufacturing and consumer products. Systems experience includes SAP, MAS 90, QuickBooks, Microsoft Dynamics AX and Power BI.

Additional qualifications include:

• Supported monthly close schedules for several sister companies and prepared corporate income taxes related to the Mexico division
• Handled cash flows, wire transfers and general journal entries
• Implemented procedures and processes to improve and increase accuracy of accounting
• Reduced monthly closing process from 10 working days to 2 working days
• Supervised a team of 7 accountants

This dedicated Senior Accountant with a bachelor’s degree and MBA has extensive experience in general accounting, financial statements, reconciliations, financial reporting, GL accounting and month-end close. Recent experience includes leading several ERP implementations, teams and process improvements. Industry experience includes manufacturing, technology, distribution, retail and professional services. Systems experience includes SAP S4/HANA, MS Dynamics, HFM Hyperion, OneStream and Excel.

Additional qualifications include:

• Led month-end close, journal entries, heavy reconciliations, eliminations, audit preparation and financial statement preparation
• Managed inventory from plant/warehouse level and corporate level, handling cycle counts, valuations, GRIR, mark to market and fx fluctuations
• Revamped processes and improved capabilities through data and analysis

This sharp Senior Internal Auditor with a bachelor’s and master’s degree in Accounting has extensive experience in public accounting. Industry experience includes manufacturing and healthcare. Systems experience includes QuickBooks and Excel.

Additional qualifications include:

• Designed, implemented and tested risk controls
• Managed start-to-finish operational and financial audits
• Assisted more than 300 customers daily