Lian Cing
Tallahassee,Florida
Summary
Professional with solid experience in financial operations and accounts management, prepared for this role. Strong focus on processing invoices, reconciling statements, and managing vendor relationships, ensuring accuracy and compliance. Reliable team collaborator, adaptable to changing needs, and consistently achieving results in fast-paced environments. Known for attention to detail, problem-solving skills, and effective communication.
Overview
6
6
years of professional experience
Work History
Accounts Payable Specialist - Remote
Lacroix Electronics MI
08.2022 - Current
- Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
- Updated vendor information regularly, ensuring accurate contact details and banking information for prompt payments.
- Collaborated with procurement team to resolve discrepancies between purchase orders and invoices received.
- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
- Prepare weekly accounts payable summaries and status reports for upper management to review and approve payments.
- Process weekly payments to suppliers upon receiving management approval.
- Provide hands-on training and support to newly hired team members.
Accounting Assistant
Davenport University
04.2020 - 04.2022
- Assist with preparation of monthly bank reconciliation.
- Processed credit card payments and reconciled credit card statements for accuracy in accounting process.
- Assist in the audit of procurement card purchases.
- Assist in the audit of bookstore inventory valuation.
- Assist with preparation of general ledger revenue, expense, and fixed asset accounts.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
Accounting/Finance Intern
Village Seventh-day Adventist Church, Village SDA Elementary School
05.2021 - 08.2021
- Assist in preparing financial reports for board meetings
- Record contributions on members receipts
- Reconciles ledger with the bank deposits
- Deposit funds in the bank
Accounting Assistant
Warner Norcross & Judd LLP
12.2018 - 09.2019
- Ensure payments received are match with the invoices.
- Respond to A/R related client inquires in a professional manner via telephone and email.
- Work with various support departments, legal assistant, and attorneys to obtain instructions, answers, or solutions involving A/P and A/R transactions that require special attention.
- Provided exceptional customer service when addressing client inquiries or concerns regarding their account status or charges billed.
Education
Bachelor of Business Administration - Accounting
Davenport University
Grand Rapids, MI05-2022
Skills
- Payment processing
- Invoice processing
- Account reconciliation
- Vendor relations
- Financial reporting
- Problem resolution
- Attention to detail
LANGUAGES
English
Burmese
Tedim
Timeline
Accounts Payable Specialist - Remote
Lacroix Electronics MI
08.2022 - Current
Accounting/Finance Intern
Village Seventh-day Adventist Church, Village SDA Elementary School
05.2021 - 08.2021
Accounting Assistant
Davenport University
04.2020 - 04.2022
Accounting Assistant
Warner Norcross & Judd LLP
12.2018 - 09.2019
Bachelor of Business Administration - Accounting
Davenport University
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