Dynamic professional with a proven track record at Signode Industrial Group LLC, excelling in operational efficiency and team leadership. Skilled in invoice processing and account reconciliation, I effectively minimized downtime through proactive equipment maintenance and enhanced workflows. Recognized for fostering strong supplier relationships and maintaining accurate financial records.
• Accounts Payable Entered a minimum of 40 invoices each day into the company's proprietary software and exported to Quick Books for the accountant to process payments weekly. Created payable reports
• Accounts Receivable Monitored payments due from clients and promptly contacted customers with past due payments. Resolved any missing documents or issues that would hold up payment. Reported directly to the CEO on a bi-monthly basis for overdue balances.