Overview
Work History
Education
Skills
Timeline
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Sarah Moore

Salina,OK

Overview

2
2
years of professional experience

Work History

Accountant 1

Grand River Dam Authority
08.2021 - Current
  • Review and approve monthly purchase card and travel card transactions.
  • Review and enter invoices and purchase orders for payment.
  • Match purchase orders with invoices and record necessary information.
  • Process payments through check, ACH, wire, and BOA Epay program.
  • Prepare monthly journal vouchers for AP discounts, travel, Epay transactions and account code corrections.
  • Prepare and review balance sheets for monthly/yearly close.
  • Prepare monthly travel reconciliations for the Board of Directors.
  • Effectively communicate with clients about payment needs and kept updated, detailed and accurate ledgers.
  • Help prepare AP for a new ERP system implantation.

Accountant

RAE Corporation
06.2021 - 08.2021
  • Obtained, processed, an paid all invoices and payable amounts.
  • Analyzed and reviewed invoices for accuracy.
  • Collaborated with employees, customers, and clients to ensure all issued were resolved and questions were answered,
  • Prepared and reported monthly AP close.
  • Handled day-to-day accounting processes to drive financial accuracy.

Education

Bachelors of Business Administration - Accounting

Northeastern State University
Tahlequah, OK
12.2021

Skills

  • Microsoft Office
  • SAP
  • BOA Works
  • Maximo
  • Microsoft D365
  • MCS Dynamics
  • General Ledger Entries
  • Account Reconciliation Processes

Timeline

Accountant 1

Grand River Dam Authority
08.2021 - Current

Accountant

RAE Corporation
06.2021 - 08.2021

Bachelors of Business Administration - Accounting

Northeastern State University

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Sarah Moore