Elizabeth Runion

Accounts Payable/Receivables

Dream Nissan Midwest/Lawrence/ATSI

07.2015 - Current

Processed invoices and payment requests for accuracy and compliance with company policies.
Assisted in maintaining vendor relationships through effective communication and timely payments.
Supported month-end closing activities by reconciling accounts payable transactions.
Utilized accounting software to track payments and manage financial records efficiently.
Collaborated with team members to streamline accounts payable processes, enhancing workflow efficiency.
Researched discrepancies in invoices and resolved issues promptly to maintain accurate records.
Enhanced financial accuracy by meticulously maintaining accurate records of vendor payments and client transactions.
Improved cash flow management with timely invoicing, accurate expense reporting, and diligent follow-up on outstanding balances.
Identified areas for cost savings in vendor contracts by conducting thorough reviews of payment terms and pricing structures.
Facilitated smooth month-end closing procedures through timely preparation of account reconciliations and adjustments.
Increased on-time payments by developing and implementing effective collection strategies for overdue invoices.
Established strong relationships with vendors and clients, fostering trust that led to increased collaboration in resolving finance-related issues.
Reached out to vendors and customers to verify information and follow up on client issues.
Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
Handled day-to-day accounting processes to drive financial accuracy.
Matched purchase orders with invoices and recorded necessary information.
Recorded deposits, reconciled monthly bank accounts and tracked expenses.
Managed and responded to correspondence and inquiries from customers and vendors.
Supported management by processing invoices and documents with consistent on-time delivery.
Generated invoices upon receipt of billing information and tracked collection progress.
Maintained account accuracy by reviewing and reconciling checks monthly.
Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.