Detail-oriented Accounts Payable Manager, skilled in accounts payable functions with accuracy and efficiency. Proficient in QuickBooks and NetSuite. Meticulous, conscientious and methodical in keeping with company standards.
Overview
10
10
years of professional experience
Work History
Accounts Payable Manager
CES Studio Services, Formerly Base Craft LLC
06.2021 - Current
Manage and process accounts payable functions, including accurate coding of & processing of invoices, ensuring timely payments and maintaining good vendor relationships
Partnered with finance team to complete month-end accruals and account reconciliations.
Manage credit card functions, including review of account coding, maintain internal controls and reconciliation of weekly statements
Purchase order system management, matching invoices to purchase orders and reconciling discrepancies
Staff Accountant
Westbrook & Co
01.2016 - 05.2021
Preparation of financial statements, reconciliations and month end accounting
Payroll processing, including preparation of payroll tax returns and payments
Maintained fixed asset records and depreciation schedules to establish accurate calculations
Preparation of corporate tax returns for over 100 returns annually
Processed W-2s, 1099s and other year-end reports to remain in compliance with state and federal laws