Kristina Baum

Larry H Miller Superford

Salt Lake

06.2005 - 05.2024

Managed the full-cycle accounts payable process, including invoice verification, coding, and payment processing
Collected invoices, ensured correct coding, and entered them into the computer system
Reconciled statements for payment and contacted vendors for missing invoices
Cut checks to vendors for statements
Handled accounts receivable tasks such as billing, collections, and account reconciliations
Conducted account deposit reconciliations for cash and credit cards and prepared deposits for the bank
Ensured timely and accurate recording of financial transactions
Collaborated with vendors and internal departments to resolve payment discrepancies
Assisted in month-end and year-end closing processes
Maintained accurate and organized financial records
Provided support during audits by preparing required documentation
Processed courtesy deliveries, prepared cars for delivery, and managed license and title work for vehicles
Called customers to arrange vehicle pickups
Managed tax, title, and license processing for new and used vehicle transactions
Ensured accurate and timely documentation for all courtesy deliveries
Stamped and ran mail through the machine
Paid vendors promptly, ensuring all invoices were processed accurately and in compliance with company policies
Reconciled bank statements and general ledger accounts
Assisted in the preparation of financial reports and statements
Supported the accounting team with various tasks as needed.