Amber Wiley
Kaufman,TX
Summary
A challenging and responsible position that will provide advancement, professional growth and a long-term career. Seasoned professional with a significant background in accounts payable over a several-year career. Proficient in tracking expenses, preparing reports and maintaining records. Collaborative team player and self-motivated employee well-versed in gaap. Highly-motivated employee with desire to take on new challenges. Strong work ethic, adaptability, and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.
Overview
23
23
years of professional experience
Work History
AP/AR Clerk, Accountant, AP Supervisor
Lincoln Property Company
Dallas , TX
2001.12 - Current
- Enter all Cash Receivables on a daily basis
- Enter Hospital Intercompany every month
- Review and prepare all accounts payable invoices and cash receipts for entry
- Ensure proper approval for all invoices and cash receipts
- Coordinate keeping files current
- Setup and maintain vendor files
- Coordinate accounts payable check runs and verify funding prior to releasing checks
- Enter journal entries
- Research and respond to field calls from property management offices and vendors
- Research monthly vendor statements
- Assist managers with questions pertaining to AP/AR
- Coordinate audits when needed
- Assist the Division Controller, Account Managers and Senior Accountants as needed
- Work closely with Property Managers, vendors and staff
- Manage AP Team of 4-6
- Work closely with AVID team members to onboard new clients/processes/etc.
Education
High School Diploma -
Seagoville High School
Seagoville, TXSkills
- Windows 2000
- XP
- MS Office (PowerPoint, Access, Excel MS Word)
- Internet Knowledge
- Yardi
- MRI
- JD Edwards
- Avid Personal Computers
- Ten Key by Touch
- Multi Line Switchboard
- Invoice Processing
- Dispute Resolution
- Expense Tracking
- Account reviewing
- Account Reconciliation
- Vendor Relationship Management
- Process Improvement
- Entry recording
- Payment Processing
- Payment Scheduling
- Financial research
- Vendor Relations
- Performance Tracking
- Problem Resolution
- Data Entry
- Transaction reviewing
- Statement Reconciliation
Phone
214.461.2369, 214.632.9455
References
References are available on request.
Timeline
AP/AR Clerk, Accountant, AP Supervisor
Lincoln Property Company
2001.12 - Current
High School Diploma -
Seagoville High School
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