Mellisa Collins
Hillsboro,Ohio
Summary
Quality-driven Accounting Specialist with 10+ years of comprehensive experience working with teammates to support accounting functions. Accurately inputs data and records day-to-day transactions. Solid understanding of basic bookkeeping and accounts payable and receivable.
Overview
10
10
years of professional experience
Work History
Accounting Specialist
Hitachi Astemo Americas, Inc.
Blanchester , OH
01.2014 - Current
- Reviewed, processed and reconciled accounts payable invoices and payments.
- Performed monthly, quarterly and annual closing activities for assigned areas.
- Created journal entries as needed to record transactions in the general ledger.
- Developed reports to support month-end close process including account reconciliations.
- Managed intercompany transactions and reconciled all intercompany accounts each month.
- Assisted with the preparation of internal audits by providing requested documentation.
- Verified accuracy of invoices received from vendors prior to payment processing.
- Ensured compliance with applicable laws, regulations, policies, procedures and standards.
- Participated in special projects or initiatives as needed in order to meet business objectives.
- Sorted documents, matching supporting invoices to procurement documents and verifying invoices for payment.
- Utilized automation system to process payments and invoices to streamline transactions.
- Communicated with vendors and clients to facilitate timely payments and reduce outstanding accounts receivable.
- Processing invoices for payment to vendors according to established procedures.
Education
Some College (No Degree) - Accounting
Southern State Community College
Hillsboro, OHSkills
- 10-Key Proficiency
- Invoice Processing
- Statement Preparation
- Account Reconciliation
- Accounts Receivable
- Vendor Relationship Management
- File Management
- Expense Tracking
- Accounts Payable
Timeline
Accounting Specialist
Hitachi Astemo Americas, Inc.
01.2014 - Current
Some College (No Degree) - Accounting
Southern State Community College
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