Julie Buehrle

• Processed vendor invoices with accuracy and efficiency, ensuring timely payments.
• Reconciled accounts payable transactions to maintain accurate financial records.
• Collaborated with cross-functional teams to resolve and improve workflows.
• Collaborated with cross-functional teams to resolve discrepancies and improve workflows.
• Reduced invoice processing time with accurate data entry and timely vendor communication.
• Maintained compliance with internal controls and external regulations related to accounts payable processes.
• Assisted in the preparation of monthly and end of year financial statements by providing accurate accounts payable information.
• Contributed to year-end closing process by ensuring all outstanding payables were accurately recorded and settled promptly.
• Tax documents for year end financial closing.

• Maintained accurate financial records using accounting software tools.
• Assisted in daily and monthly reconciliations to enhance accuracy of financial statements.
• Supported audits by organizing documentation and providing necessary information.
• Collaborated with team members to streamline accounting workflows and improve efficiency.
• Strengthened financial operations by conducting bank reconciliations and financial reporting.

• Consistently met deadlines, ensuring timely completion of projects.
• Exhibited personal responsibility by consistently meeting deadlines.
• Worked effectively in fast-paced environments.
• Skilled at working independently and collaboratively in a team environment.
• Supported day-to-day operations, collaborating effectively with team members to maintain workflow.
• Managed multiple projects with strong organizational and time management skills, prioritizing tasks to meet project goals.
• Demonstrated strong organizational and time management skills while managing multiple projects.

Center for Financial Training - General Financial Services Diploma