ANISA LACI
Rutherford,NJ
Summary
Detail-oriented accounting professional with experience in accounts payable, invoice processing, vendor reconciliation, and financial reporting. Skilled in verifying invoices, resolving payment discrepancies, maintaining accurate financial records, and supporting month-end close. Proficient in Sage, Ramp, Bill.com, and Excel, with strong organizational skills and a focus on accuracy and timely payments. Able to collaborate effectively with vendors and internal teams to ensure efficient accounts payable operations.
Overview
1
1
Certification
3
3
years of professional experience
Work History
Account Payable
Care for the Homeless
New York, New York
07.2025 - Current
- Process vendor invoices, review supporting documentation, ensure timely and accurate payments to maintain positive vendor relationships.
- Verify invoice details, account coding, and required approvals before processing payments.
- Reconcile vendor statements and resolve invoice discrepancies and payment issues.
- Maintain accurate accounts payable records and organize invoices, receipts, and payment documentation.
- Communicate with vendors and internal teams to resolve invoice inquiries, facilitate approvals, and update payment status.
- Assist with month-end closing by reviewing outstanding invoices and reconciling accounts payable balances for accurate financial reporting.
- Use Sage and Ramp to manage invoices, track expenses, and support payment processing.
Accountant
Dashlane Inc
New York, NY
01.2024 - 06.2025
- Facilitated month-end close processes by preparing reconciliations, schedules, and supporting documentation to ensure compliance and accuracy.
- Issued customer invoices and vendor bills, ensuring timely and accurate billing to support cash flow management.
- Recorded bank and credit card transactions in NetSuite accounting system, ensuring up-to-date financial records for accurate reporting.
- Maintained accurate vendor and customer records to support smooth payment and collection processes..
- (Contract)
Accountant
Tilting Point
12.2023 - 12.2024
- Prepared monthly and quarterly Developer Revenue Share and Licensor Royalty Share statements, enhancing accuracy of financial reporting and reconciliation.
- Assisted in month-end and quarter-end close processes, preparing schedules and documentation to ensure GAAP compliance.
- Analyzed game revenue data to identify discrepancies, resolving reporting issues through reconciliations.
- Collaborated with finance, operations, and development teams to improve reporting accuracy and streamline revenue accounting workflows.
- Utilized Excel, Sage, and Zendesk to manage financial datasets and validate revenue calculations.
- Remote (Contract)
Education
Bachelor of Arts - Psychology
City College of New York
New York, NYSkills
- Accounts Payable Systems
- Financial analysis
- Month-End & Quarter-End Close Support Financial Statement Preparation SQL Data Analysis & Reporting Advanced Excel Reporting & Data Modeling Sage accounting Vendor Communication KPI Tracking & Operational Reporting Audit Compliance & Documentation
- Sage Accounting Software
- Sage
- Ramp
- Excel (Pivot Tables, VLOOKUP, XLOOKUP, Data Analysis)
- Financial Data Reconciliation Tools
- Zendesk
Certification
Certified Associate in Project Management (CAPM) | March 2026, Six Sigma Yellow Belt
Custom
- CAPM Test Preparation, PMP Test Preparation, Microsoft Project
- LasComp Institute of IT | Montvale, NJ
Timeline
Account Payable
Care for the Homeless
07.2025 - Current
Accountant
Dashlane Inc
01.2024 - 06.2025
Accountant
Tilting Point
12.2023 - 12.2024
Bachelor of Arts - Psychology
City College of New York