Andrea Robers
Sturtevant,WI
Summary
Accomplished Accounts Payable Supervisor and General Ledger Accountant at Twin Disc Inc, adept in Sarbanes-Oxley compliance and team building. Spearheaded process optimizations and software implementations, enhancing workflow efficiency. Proven track record in streamlining financial operations, achieving significant productivity improvements.
Overview
40
40
years of professional experience
Work History
Accounts Payable Supervisor
Twin Disc Inc
Racine, WI
02.2007 - Current
- Managed a team of Accounts Payable clerks responsible for processing invoices.
- Trained employees on best practices and protocols while managing teams to maintain optimal productivity.
- Processed payments to vendors via check or electronic transfer methods.
- Reviewed employees' work to check adherence to quality standards and proper procedures.
- Reviewed and approved invoices for accuracy, completeness, and proper authorization.
- Documented internal controls over disbursement functions to meet strict Sarbanes-Oxley compliance.
- Developed policies and procedures related to Accounts Payable processes.
- Assisted with month-end closing activities related to accounts payable.
- Discussed job performance problems with employees, identifying causes and issues to find solutions.
- Prepared and updated vendor files, and tax documents .
- Calculated month-end accrual entries for trade payables.
- Implemented new software solutions designed to streamline Accounts Payable processes.
General Ledger Accountant
Twin Disc, Inc.
Racine, WI
02.2000 - 02.2007
- Assisted with month-end closing activities related to accounts payable.
- Performed account reconciliations to ensure accuracy of data entered into the system.
- Prepared and updated vendor files, and tax documents.
- Updated journal entries to ensure accurate reporting of transactions.
- Researched discrepancies between bank balances and general ledger accounts.
- Assisted with external audits by providing necessary documents and information.
- Reviewed and reconciled general ledger accounts for accuracy and completeness.
- Reconciled intercompany accounts on a quarterly basis.
- Prepared bank reconciliations on a regular basis.
General Ledger Accountant
Hughes, Ruch and Murphy
Milwaukee, WI
01.1999 - 02.2000
- Assisted in the preparation of financial statements, including balance sheets, income statements, and cash flow statements.
Accounts Payable Supervisor
Cape Construction
Racine, WI
02.1998 - 12.1999
- Managed a team of Accounts Payable clerks responsible for processing invoices.
General Ledger Accountant
JI Case
Racine, WI
05.1985 - 09.1997
- Prepared monthly financial statements for management review.
- Reviewed and reconciled general ledger accounts for accuracy and completeness.
Education
Bachelor of Arts - Accounting
Carthage College
Kenosha, WI06-1987
Skills
- Team building
- Workflow management
- Tax compliance
- Training and mentoring
- Sarbanes-oxley compliance
Timeline
Accounts Payable Supervisor
Twin Disc Inc
02.2007 - Current
General Ledger Accountant
Twin Disc, Inc.
02.2000 - 02.2007
General Ledger Accountant
Hughes, Ruch and Murphy
01.1999 - 02.2000
Accounts Payable Supervisor
Cape Construction
02.1998 - 12.1999
General Ledger Accountant
JI Case
05.1985 - 09.1997
Bachelor of Arts - Accounting
Carthage College
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