Dependable accounting professional acknowledged for reliability, integrity and quick-learning ability. Highly skilled in Accounts Payable with eye for identifying and correcting errors. Dedicated with strong work ethic and resourceful nature.
Overview
9
9
years of professional experience
Work History
Accounts Payable Clerk
Broward Health Corporate
Fort Lauderdale
11.2024 - Current
Process invoices accurately using accounting software and internal systems.
Review and verify vendor statements to ensure accuracy of records.
Maintain organized accounts payable files for easy access and retrieval.
Operations Accounting Specialist
American Queen Voyages
Fort Lauderdale
07.2023 - 02.2024
Gathered, evaluated and summarized account data in detailed financial reports.
Assisted in budget preparation and forecasting to control expenditure and maximize profitability.
Ensured compliance with internal controls and company policies, maintaining accurate records for audit purposes.
Analyzed financial discrepancies and provided solutions for accurate financial records.
Accounts Payable Specialist
American Queen Voyages
Fort Lauderdale
09.2022 - 07.2023
Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
Reached out to vendors and customers to verify information and follow up on client issues.
Reviewed vendor invoices for appropriate documentation and validity prior to payment.
Maintained good working relationships with vendors and resolved disputes.
Prepared vendor invoices and processed incoming payments.
Supported accounting team during annual budgeting process by providing detailed analysis of historical expenditure data.
Oversaw bookkeeping and accounting systems and entered data into systems accurately.
Accounting Clerk
City Of Lauderhill
01.2017 - 08.2022
Input high volume of monthly invoices with consistent accuracy.
Maintained accurate and complete documentation to facilitate accounting and filing functions.
Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
Used accounting software to prepare weekly and monthly financial reports.
Processed credit card payments and reconciled credit card statements for accuracy in accounting process.