Detail-oriented Accountant with strong ability to make precise judgments and decisions. Proficient in various aspects of accounting, including accounts payable (A/P) and accounts receivable (A/R) processes, payroll management, and cash management.
Accounts Receivable, Accounts Payable by coding expense invoices and PO invoices in Medius. Deposits (cash, checks, credit cards, ACH's). Processed monthly commissions. Received in bulk and bag products. Used SAP software for all business functions. Help with ingredient contracts and bookings. Answered phone and assisted with Customer Service with writing up orders waiting on customers. Backed up processing of outgoing deliveries.