Connie Jager
Kearney,NE
Summary
Detail-oriented Accounts Payable Accountant with expertise in invoice processing, tax compliance, and operational efficiency. Proven ability to streamline workflows and enhance financial accuracy.
Overview
10
10
years of professional experience
Work History
Accounts Payable Accountant
Ag Business Solutions
Grand Rapids, MI
05.2014 - 10.2020
- Processed vendor invoices, ensuring accurate coding and timely payments.
- Reconciled accounts payable ledgers to ensure financial accuracy and compliance.
- Developed streamlined workflows for invoice processing, enhancing operational efficiency.
- Collaborated with cross-functional teams to resolve discrepancies in vendor accounts.
- Balanced accounts associated with accounts payable process.
- Minimized late payment fees by consistently monitoring due dates and prioritizing payments accordingly.
- Processed accounts payable through Great Plains platform.
- Assisted employees with filling out expense reports.
- Reduced late payment fees, negotiating favorable payment terms with key suppliers.
- Facilitated smooth audit processes by maintaining detailed records of all accounts payable transactions.
- Provided journal entries and performed accounting on accrual basis.
- Tracked funds, prepared deposits and reconciled accounts.
- Maintained integrity of general ledger and chart of accounts.
Accounts Payable
Grand Falls Casino Resort
Larchwood, IA
03.2011 - 04.2014
- Spearheaded training initiatives for junior staff on best practices in accounts payable procedures.
- Facilitated smooth month-end closing processes by reconciling accounts payable transactions in a timely manner.
- Improved working capital management by optimizing accounts receivable collections and accounts payable
- Increased efficiency in accounts payable processing by implementing automated approval workflows and payment schedules.
- Researched and resolved accounts payable discrepancies.
- Streamlined accounts payable processes, reducing payment cycle times by automating invoice processing.
- Managed accounts payable and receivable functions with a focus on timely payment processing while minimizing bad debt exposure.
- Ensured accurate financial record-keeping through diligent reconciliation of accounts payable/receivable transactions.
- Facilitated timely month-end closings through efficient reconciliation of accounts payable and receivable transactions.
Education
Associate of Science -
Northern State College
Aberdeen, SD05-1982
Skills
- Tax compliance
- Invoice coding
- Accounts payable software
- Bank reconciliation
- Microsoft Excel proficiency
- Invoice processing
- Payment processing
- Sales tax calculation
- General ledger maintenance
Timeline
Accounts Payable Accountant
Ag Business Solutions
05.2014 - 10.2020
Accounts Payable
Grand Falls Casino Resort
03.2011 - 04.2014
Associate of Science -
Northern State College