Detail-oriented accounting professional with over 5 years of experience supporting accounting and finance operations. Offering experience in accounts payable, accounts receivable, invoice processing, billing, bank and credit card reconciliations, payment processing, and month-end journal entries.
Proficient in Microsoft Excel, QuickBooks, Concur, Dynamics AX, AS400, CYMA, Salesforce, and other accounting and ERP systems.
Areas of Experience:
* Accounts Payable & Accounts Receivable
* Invoice Processing and Coding
* Customer Billing and Invoicing
* Bank and Credit Card Reconciliations
* Payment Processing and Collections
* Vendor and Customer Account Resolution
* Month-End Journal Entries
* Financial Reporting and Data Entry
* Administrative and Accounting Support
I am dependable, organized, detail-oriented, and comfortable working independently or as part of a team. Seeking an opportunity to contribute my accounting experience and skills to a professional organization.
References available upon request. Resume available upon inquiry.