AP/AR Manager
Bright Innovation Labs
New Albany, OH
- Managed AP and AR operations, coordinating staff workflows and reviewing completed work to reduce errors.
- Reviewed all invoices for accuracy, subsequently resolving various issues.
- Efficiently maintained accounts payable transaction processing and led team on training initiatives to ensure continuity.
- Used exemplary communication and interaction skills to build strong working relationships with partners, employees and clients.
- Checked accounting system on regular basis to monitor transactions.
- Worked cross-functionally with various teams and departments to improve operations.
- Facilitated monthly team meetings to discuss more efficient procedures and eliminate duplicated efforts or antiquated processes.
- Redistributed responsibilities to improve workflow by focusing on individual strengths.
- Completed month-end and year-end closings, kept records audit-ready and monitored timely recording of accounting transactions.
- Maintained regular performance appraisals for subordinates through verbal, written and on-going review programs.
- Created and updated financial reports on frequent basis to present information to leadership teams.
- Performed day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data.
- Completed daily accounts receivable ledger reconciliations.
