A highly motivated and detail-oriented accounts payable and receivable specialist with extensive experience and a proven track record of accurate documentation. Effective at communication, capable of handling multiple tasks, and proficient in using technology and software automation for efficient work.
Overview
12
12
years of professional experience
Work History
Accounts Payable and Receivable Specialist
Live Ventures Incorporated
09.2020 - Current
Process invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
Manage electronic payment systems to streamline payment processes and reduce errors.
Perform daily bank reconciliations, detecting and resolving discrepancies between bank statements and company records.
Contribute to successful financial audits by providing well-organized documentation of all relevant transactions and account balances.
Assisted in the implementation of new accounting software, streamlining processes and improving overall efficiency within the department.
Enhanced financial reporting accuracy through diligent reconciliation of accounts payable.
Reconciled company bank and credit card accounts, investigating, and resolving discrepancies to keep accounts audit-ready.
Create detailed expense reports to facilitate reimbursement for business expenses incurred.
Input financial data and produce reports using Sage Intacct.
Collaborate with team to address financial discrepancies or issues related to accounts payable and receivable, strengthening internal partnerships and fostering a positive work environment.
Assist in preparing accurate financial statements by maintaining organized records of all transactions related to accounts payable and receivable.
Gaming Auditor
Station Casinos
08.2013 - 09.2020
Audited daily gaming and cage paperwork for 20 properties following established auditing processes to meet regulatory requirements.
Collaborated with internal and external auditors to comply with Nevada Gaming standards, maintaining a strong compliance record.
Trained and supervised new employees on auditing and company procedures.
Worked closely with management to resolve audit issues, improve operations, and maintain smooth workflow.
Skills
Accounts Payable
Invoice and payment processing
Financial software proficiency Sage Intacct, Sage Pro, Stripe, and Billcom