ProfitSword
Detail-oriented Accounts Payable Coordinator skilled in handling diverse range of accounts payable functions with accuracy, efficiency, and sound judgment. Adept at organizing and prioritizing requirements to maintain tight deadlines and strict financial controls. Accustomed to delivering superior performance in autonomous or team-focused environments.
Bank Reconciliation
General Ledger Management
Purchase Orders
Financial records and reporting
Task Prioritization
Professionalism
Interpersonal Communication
Month-end closings
Payment tracking
Accounts Payable Software
Bank Reconciliation
Statement Reconciliation
ProfitSword
Sage100
Doclink
OnQ