Skilled Accounts Payable Coordinator and accounts receivable full-cycle operations. Strong history of success in processing accounts payables in a timely manner.
Experience in coordinating department operations and vendor relationships. Process internal expense report with an immediate turnaround; attention to detail and problem-solving, over 17-year career. Skilled in applying GAAP. Portfolio of a wide range of accounts documentation with accuracy and integrity. Fixed asset coding, PO#'S, legal firm invoices. Proficient in Excel, AS400, MS, EAP, SAP, FIS and Concur. Stay on top of accounting needs by proactively updating journal entries. Highly organized, consistent and accuracy-driven. Reduce operation expenses and increase receivables.